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
| BUDHEI SAHOO(Self) OR-21-002-011-002/28000374 | OTHER |
Kulabira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL057335
| Credited |
13/03/2020
|
|
|
2
| PRADEEP KU NANDA(Self) OR-21-002-011-002/28000381 | OTHER |
Kulabira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL057335
| Credited |
13/03/2020
|
|
|
3
| SOUDAMINI BEHERA(Wife) OR-21-002-011-002/28000333 | SC |
Kulabira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL057335
| Credited |
13/03/2020
|
|
|
4
| TUKU BEHERA(Self) OR-21-002-011-002/28000334 | OTHER |
Kulabira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL057335
| Credited |
13/03/2020
|
|
|
5
| KAMALA BEHERA(Wife) OR-21-002-011-002/28000334 | OTHER |
Kulabira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL057335
| Credited |
13/03/2020
|
|
|
6
| RUPABATI DASH(Wife) OR-21-002-011-002/28000349 | OTHER |
Kulabira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL057335
| Credited |
13/03/2020
|
|
|
7
| RAMESH BEHERA(Self) OR-21-002-011-002/28000382 | SC |
Kulabira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL057335
| Credited |
13/03/2020
|
|
|
8
| KAMALINI BEHERA(Wife) OR-21-002-011-002/28000382 | SC |
Kulabira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL057335
| Credited |
13/03/2020
|
|
|
9
| BIPINI BEHERA(Self) OR-21-002-011-002/28000333 | SC |
Kulabira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL057335
| Credited |
13/03/2020
|
|
|
10
| KALIA DASH(Self) OR-21-002-011-002/28000349 | OTHER |
Kulabira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL057335
| Credited |
13/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |