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
| Bimala Rohidas OR-15-005-010-001/30225 | SC |
Jamgaon
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| | | |
2415005010WL010423
| Credited |
16/07/2020
|
|
|
2
| Rajesh Rohidas OR-15-005-010-001/30224 | SC |
Jamgaon
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL010423
| Credited |
17/07/2020
|
|
|
3
| Balicharan Kalet OR-15-005-010-001/30296 | SC |
Jamgaon
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL010423
| Credited |
16/07/2020
|
|
|
4
| Makardwaj Gual OR-15-005-010-001/30322 | SC |
Jamgaon
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL010423
| Credited |
17/07/2020
|
|
|
5
| Adra Bhue OR-15-005-010-001/30239 | SC |
Jamgaon
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL010423
| Credited |
17/07/2020
|
|
|
6
| Rasik Dhurua OR-15-005-010-001/30304 | ST |
Jamgaon
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL010423
| Credited |
16/07/2020
|
|
|
7
| Debaki Gardia OR-15-005-010-001/30202 | SC |
Jamgaon
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL010423
| Credited |
17/07/2020
|
|
|
8
| Gulapi Gual OR-15-005-010-001/30322 | SC |
Jamgaon
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL010423
| Credited |
17/07/2020
|
|
|
9
| Bhabani Shankar Bariha OR-15-005-010-001/30301 | ST |
Jamgaon
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL010423
| Credited |
17/07/2020
|
|
|
10
| Mithila Kalet OR-15-005-010-001/30296 | SC |
Jamgaon
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL010423
| Credited |
16/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |