S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Gurucharan Naik(Son) OR-15-005-010-001/30135 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2415005010WL013089
| Credited |
18/08/2020
|
|
|
2
| Sabitri Naik(Daughter) OR-15-005-010-001/30135 | ST |
Jamgaon
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| | | |
2415005010WL013089
| Credited |
18/08/2020
|
|
|
3
| Gopinath Khadia(Husband) OR-15-005-010-001/248834 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| IDBI BANK | Samarbaga | IBKL0002069 |
2415005010WL013089
| Credited |
18/08/2020
|
|
|
4
| Rabi Naik(Self) OR-15-005-010-001/248862 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| IDBI BANK | Samarbaga | IBKL0002069 |
2415005010WL013089
| Credited |
18/08/2020
|
|
|
5
| Saroj Biswal(Self) OR-15-005-010-001/2488904 | OTHER |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| IDBI BANK | Samarbaga | IBKL0002069 |
2415005010WL013089
| Credited |
18/08/2020
|
|
|
6
| Santi Naik(Wife) OR-15-005-010-001/248862 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL013089
| Credited |
18/08/2020
|
|
|
7
| Shanti Naik OR-15-005-010-001/30135 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL013089
| Credited |
18/08/2020
|
|
|
8
| Sauki Padhan OR-15-005-010-001/30129 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL013089
| Credited |
18/08/2020
|
|
|
9
| Mahima Khadia(Self) OR-15-005-010-001/248773 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL013089
| Credited |
18/08/2020
|
|
|
10
| Tiknnue Naik OR-15-005-010-001/30135 | ST |
Jamgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005010WL013089
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |