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
| JHUNU GOCHHAYAT(Self) OR-21-002-011-003/28000415 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL018234
| Credited |
30/08/2023
|
|
|
2
| MANAS RANJAN SAMAL(Self) OR-21-002-011-003/28000438 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL018234
| Credited |
30/08/2023
|
|
|
3
| AKSHYA KU TUNGA(Self) OR-21-002-011-003/28000435 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL018234
| Credited |
30/08/2023
|
|
|
4
| MAHATMA TUNGA(Brother) OR-21-002-011-003/28000435 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL018234
| Credited |
30/08/2023
|
|
|
5
| LIKINA TUNGA(Wife) OR-21-002-011-003/28000436 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL018234
| Credited |
30/08/2023
|
|
|
6
| RATANI GOCHHAYAT(Self) OR-21-002-011-003/28000416 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL018234
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |