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
| Padma Lochan Mohanty OR-21-002-011-003/11639 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL0004064
| Credited |
26/05/2022
|
|
|
2
| Bideshi Mohanty OR-21-002-011-003/11675 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL0004064
| Credited |
26/05/2022
|
|
|
3
| KUMARI SAMAL(Self) OR-21-002-011-003/280000476 | OTHER |
Suleipala
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL0004064
| Credited |
26/05/2022
|
|
|
4
| GOPALASAMAL(Self) OR-21-002-011-003/280000477 | OTHER |
Suleipala
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL0004064
| Credited |
26/05/2022
|
|
|
5
| BALARAM SAMAL(Self) OR-21-002-011-003/280000478 | OTHER |
Suleipala
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL0004064
| Credited |
26/05/2022
|
|
|
6
| LACHHAMA SAMAL(Wife) OR-21-002-011-003/11691 | OTHER |
Suleipala
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0004064
| Credited |
26/05/2022
|
|
|
7
| Gyani Tunga OR-21-002-011-003/11612 | OTHER |
Suleipala
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0004064
| Credited |
26/05/2022
|
|
|
8
| Khirati Behera OR-21-002-011-003/11433 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0004064
| Credited |
26/05/2022
|
|
|
9
| Radhika Mohanty OR-21-002-011-003/11675 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0004064
| Credited |
26/05/2022
|
|
|
10
| Rabibari Tunga OR-21-002-011-003/11612 | OTHER |
Suleipala
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0004064
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 10 | 10 | 6 | | | | | | | | | | | | | | |