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
| Abani Rout OR-21-002-011-003/11495 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF BARODA | KANTIAPASI | KANTIA |
2421002WL057361
| Credited |
24/12/2020
|
|
|
2
| Basant Kumar Samal OR-21-002-011-003/11521 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL057361
| Credited |
24/12/2020
|
|
|
3
| TAAPOI SAMAL(Wife) OR-21-002-011-003/11456 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL057361
| Credited |
24/12/2020
|
|
|
4
| Kamala Rout OR-21-002-011-003/11495 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL057361
| Credited |
23/12/2020
|
|
|
5
| Hara Mohan Mohanty OR-21-002-011-003/11403 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL057361
| Credited |
23/12/2020
|
|
|
6
| ASANTI MOHANTY(Wife) OR-21-002-011-003/11403 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL057361
| Credited |
23/12/2020
|
|
|
7
| Mitu Rout OR-21-002-011-003/11554 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL057361
| Credited |
23/12/2020
|
|
|
8
| Sahadev Samal OR-21-002-011-003/11456 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL057361
| Credited |
23/12/2020
|
|
|
9
| Puspanjali Tunga OR-21-002-011-003/11616 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL057361
| Credited |
24/12/2020
|
|
|
10
| Manjulata Rout OR-21-002-011-003/11554 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL057361
| Credited |
23/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |