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
| Parama Kissan(Self) OR-21-002-001-002/27551 | ST |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002001WL025357
| Credited |
29/08/2021
|
|
|
2
| Trinatha Udabar(Self) OR-21-002-001-002/27555 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002001WL025357
| Credited |
27/08/2021
|
|
|
3
| MAGNA UDABAR(Self) OR-21-002-001-002/27703 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002001WL025357
| Credited |
27/08/2021
|
|
|
4
| Suka Udabar OR-21-002-001-002/471 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002001WL025357
| Credited |
27/08/2021
|
|
|
5
| DUSMANTA UDABAR(Self) OR-21-002-001-002/27781 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002001WL025357
| Credited |
27/08/2021
|
|
|
6
| DINA UDABAR(Self) OR-21-002-001-002/27783 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002001WL025357
| Credited |
27/08/2021
|
|
|
7
| BIJULI MATIARI(Self) OR-21-002-001-002/27704 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002001WL025357
| Credited |
27/08/2021
|
|
|
8
| JUANI UDABAR(Wife) OR-21-002-001-002/27785 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002001WL025357
| Credited |
27/08/2021
|
|
|
9
| DHIRA UDABAR(Self) OR-21-002-001-002/27785 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002001WL025357
| Credited |
27/08/2021
|
|
|
10
| RENIBALA UDABAR(Wife) OR-21-002-001-002/27782 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002001WL025357
| Credited |
27/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |