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
| Binod Tunga OR-21-002-011-003/11531 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL011543
| Credited |
17/04/2017
|
|
|
2
| Achiyutananda Garanayak OR-21-002-011-003/11699 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL011543
| Credited |
15/04/2017
|
|
|
3
| Maheswar Garanayak(Self) OR-21-002-011-003/28000249 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | KANTIAPASI | KANTIA |
2421002011WL011543
| Credited |
15/04/2017
|
|
|
4
| Hemanta Tunga(Self) OR-21-002-011-003/28000258 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | KANTIAPASI | KANTIA |
2421002011WL011543
| Credited |
15/04/2017
|
|
|
5
| Sumitra Garanayak OR-21-002-011-003/11699 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL011543
| Credited |
15/04/2017
|
|
|
6
| Ananda Behera(Self) OR-21-002-011-003/28000225-D | SC |
Suleipala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL011543
| Credited |
17/04/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |