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
| Sivaram Samal OR-21-002-011-003/11672 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL057336
| Credited |
13/03/2020
|
|
|
2
| Bideshi Mohanty OR-21-002-011-003/11675 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL057336
| Credited |
13/03/2020
|
|
|
3
| Baidhar Mohanty OR-21-002-011-003/11624 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL057336
| Credited |
13/03/2020
|
|
|
4
| Santosh Kumar Mohanty OR-21-002-011-003/11585 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL057336
| Credited |
13/03/2020
|
|
|
5
| Gyani Tunga OR-21-002-011-003/11612 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL057336
| Credited |
13/03/2020
|
|
|
6
| Radhika Mohanty OR-21-002-011-003/11675 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL057336
| Credited |
13/03/2020
|
|
|
7
| Sashi Kabi OR-21-002-011-003/11592 | OTHER |
Suleipala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL057336
|
|
|
|
|
8
| SARABANI KABI OR-21-002-011-003/11592 | OTHER |
Suleipala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL057336
|
|
|
|
|
9
| Sumati Samal OR-21-002-011-003/11672 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL057336
| Credited |
13/03/2020
|
|
|
10
| Rabibari Tunga OR-21-002-011-003/11612 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL057336
| Credited |
13/03/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |