S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Khetramani Padhan(Son) OR-15-005-010-001/30229 | OTHER |
Jamgaon
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| | | |
2415005010WL013697
| Credited |
19/08/2020
|
|
|
2
| Anil Barik(Son) OR-15-005-010-001/30317 | OTHER |
Jamgaon
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| | | |
2415005010WL013697
| Credited |
19/08/2020
|
|
|
3
| Saroj Biswal(Self) OR-15-005-010-001/2488904 | OTHER |
Jamgaon
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| IDBI BANK | Samarbaga | IBKL0002069 |
2415005010WL013697
| Credited |
18/08/2020
|
|
|
4
| Gopinath Khadia(Husband) OR-15-005-010-001/248834 | ST |
Jamgaon
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| IDBI BANK | Samarbaga | IBKL0002069 |
2415005010WL013697
| Credited |
18/08/2020
|
|
|
5
| Rabi Naik(Self) OR-15-005-010-001/248862 | ST |
Jamgaon
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| IDBI BANK | Samarbaga | IBKL0002069 |
2415005010WL013697
| Credited |
18/08/2020
|
|
|
6
| Santi Naik(Wife) OR-15-005-010-001/248862 | ST |
Jamgaon
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL013697
| Credited |
19/08/2020
|
|
|
7
| Birendra Padhan(Son) OR-15-005-010-001/30305 | OTHER |
Jamgaon
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL013697
| Credited |
19/08/2020
|
|
|
8
| Trinath Khadia(Self) OR-15-005-010-001/248688 | ST |
Jamgaon
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL013697
| Credited |
18/08/2020
|
|
|
9
| Mithila Khadia(Wife) OR-15-005-010-001/248688 | ST |
Jamgaon
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL013697
| Credited |
19/08/2020
|
|
|
10
| Haripriya Padhan OR-15-005-010-001/30229 | OTHER |
Jamgaon
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL013697
| Credited |
19/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |