S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Pradeep Gual(Brother) OR-15-005-010-001/2488959 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| | | |
2415005010WL001738
| Credited |
17/05/2021
|
|
|
2
| Narendra Mahananda(Self) OR-15-005-010-001/248891 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005010WL001738
| Credited |
17/05/2021
|
|
|
3
| Sudam Gardia(Self) OR-15-005-010-001/2488965 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL001738
| Credited |
17/05/2021
|
|
|
4
| Puspanjali Sahu(Wife) OR-15-005-010-001/30518 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL001738
| Credited |
11/05/2021
|
|
|
5
| Saroj Mahananda(Self) OR-15-005-010-001/2488984 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL001738
| Credited |
17/05/2021
|
|
|
6
| Madhuri Kalet OR-15-005-010-001/30479 | SC |
Jamgaon
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL001738
| Credited |
17/05/2021
|
|
|
7
| Debaki Gardia OR-15-005-010-001/30202 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL001738
| Credited |
17/05/2021
|
|
|
8
| Hemanta Sahu OR-15-005-010-001/30518 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005010WL001738
| Credited |
12/05/2021
|
|
|
9
| Chaitanya Gardia OR-15-005-010-001/30202 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL001738
| Credited |
17/05/2021
|
|
|
10
| Rekha Mahananda(Wife) OR-15-005-010-001/248891 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL001738
| Credited |
17/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 7 | 7 | 6 | | | | | | | | | | | | | | |