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
| LALITA NAIK(Wife) OR-15-005-010-001/30173 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL011712
| Credited |
03/08/2020
|
|
|
2
| Janaki Bhue OR-15-005-010-001/30136 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL011712
| Credited |
03/08/2020
|
|
|
3
| Saraswati Naik OR-15-005-010-001/30113 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL011712
| Credited |
03/08/2020
|
|
|
4
| Dilip Bhue OR-15-005-010-001/30136 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL011712
| Credited |
03/08/2020
|
|
|
5
| Akshya Sa(Self) OR-15-005-010-001/248889 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL011712
| Credited |
03/08/2020
|
|
|
6
| Bhagarathee Naik OR-15-005-010-001/30113 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL011712
| Credited |
03/08/2020
|
|
|
7
| Kahnu Naik OR-15-005-010-001/30173 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL011712
| Credited |
03/08/2020
|
|
|
8
| Debaki Gardia OR-15-005-010-001/30202 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL011712
| Credited |
03/08/2020
|
|
|
9
| Raja Rohidas OR-15-005-010-001/30188 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL011712
| Credited |
03/08/2020
|
|
|
10
| Mamata Sa(Wife) OR-15-005-010-001/248889 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | BELPAHAR | BARB0BELPAH |
2415005010WL011712
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |