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
| BIDYADHAR DAS(Son) OR-21-002-011-002/11829 | OTHER |
Kulabira
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421002011WL049467
|
|
|
|
|
2
| Sanjaya Kumar Nanda OR-21-002-011-002/11854 | OTHER |
Kulabira
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 303.4 |
303.4
|
0
|
0
|
303.4
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL049467
| Credited |
02/12/2020
|
|
|
3
| Rabi Sahu OR-21-002-011-002/11848 | OTHER |
Kulabira
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL049467
|
|
|
|
|
4
| Sudarshan Behera OR-21-002-011-002/11835 | ST |
Kulabira
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL049467
|
|
|
|
|
5
| Khira Sahu(Wife) OR-21-002-011-002/11845 | OTHER |
Kulabira
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL049467
|
|
|
|
|
6
| Kalia Sahu(Self) OR-21-002-011-002/11845 | OTHER |
Kulabira
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL049467
|
|
|
|
|
7
| Bhama Sahu OR-21-002-011-002/11848 | OTHER |
Kulabira
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL049467
|
|
|
|
|
8
| Iswar Sahu OR-21-002-011-002/11846 | OTHER |
Kulabira
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL049467
|
|
|
|
|
9
| Anita Sahu OR-21-002-011-002/11846 | OTHER |
Kulabira
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL049467
|
|
|
|
|
10
| Puni Behera OR-21-002-011-002/11835 | ST |
Kulabira
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL049467
|
|
|
|
|
| Daily Attendence | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |