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
| Beda Deheria(Wife) OR-15-005-010-001/248691 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL002063
| Credited |
05/06/2021
|
|
|
2
| Saraswati Gadhual OR-15-005-010-001/30193 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL002063
| Credited |
20/05/2021
|
|
|
3
| Soudagar Gadhual OR-15-005-010-001/30193 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL002063
| Credited |
20/05/2021
|
|
|
4
| Mahima Rohidas OR-15-005-010-001/30228 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL002063
| Credited |
20/05/2021
|
|
|
5
| Sumati Bhoi OR-15-005-010-001/30236 | SC |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL002063
| Credited |
20/05/2021
|
|
|
6
| Tikilu Deheria(Self) OR-15-005-010-001/248691 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL002063
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |