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
| BINAY SAMAL(Self) OR-21-002-011-003/280000694 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | DHERA | UCBA0000435 |
2421002WL0002603
| Credited |
14/05/2022
|
|
|
2
| Ranjan KU.Sahoo(Self) OR-21-002-011-003/28000166 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | KANTIAPASI | KANTIA |
2421002WL0002603
| Credited |
14/05/2022
|
|
|
3
| GOURANGA MOHANTY(Self) OR-21-002-011-003/28000440 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL0002603
| Credited |
14/05/2022
|
|
|
4
| BIMAL SAHOO(Self) OR-21-002-011-003/280000588 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | KULUMA | UBIN0828700 |
2421002WL0002603
| Credited |
14/05/2022
|
|
|
5
| SATYANANDA SAMAL(Self) OR-21-002-011-003/280000669 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0002603
| Credited |
14/05/2022
|
|
|
6
| MAMINA SAHOO(Wife) OR-21-002-011-003/28000166 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0002603
| Credited |
14/05/2022
|
|
|
7
| DALLI MOHANTY(Wife) OR-21-002-011-003/28000440 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0002603
| Credited |
14/05/2022
|
|
|
8
| JASHOBANTA SAMAL(Self) OR-21-002-011-003/280000697 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0002603
| Credited |
14/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |