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
| KUNA GOCHHAYAT(Self) OR-21-002-011-003/28000409 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL0047056
| Credited |
26/02/2022
|
|
|
2
| SAGAR GOCHHAYAT(Self) OR-21-002-011-003/28000419 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL0047056
| Credited |
26/02/2022
|
|
|
3
| AMITA GOCHHAYAT(Self) OR-21-002-011-003/28000420 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL0047056
| Credited |
26/02/2022
|
|
|
4
| HALADHAR GOCHHAYAT(Self) OR-21-002-011-003/28000421 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL0047056
| Credited |
26/02/2022
|
|
|
5
| MALIA GOCHHAYAT(Self) OR-21-002-011-003/28000437 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL0047056
| Credited |
27/02/2022
|
|
|
6
| AJIT KU TUNGA(Self) OR-21-002-011-003/28000434 | OTHER |
Suleipala
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL0047056
| Credited |
27/02/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |