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
| PRAFULLA ROUT(Self) OR-21-002-011-003/280000583 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL0042216
| Credited |
24/02/2022
|
|
|
2
| AJAY KUMAR ROUT(Self) OR-21-002-011-003/280000582 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0042216
| Credited |
23/02/2022
|
|
|
3
| SUJATA DHIR(Wife) OR-21-002-011-003/280000581 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL0042216
| Credited |
23/02/2022
|
|
|
4
| GAYATRI ROUT(Wife) OR-21-002-011-003/280000582 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0042216
| Credited |
23/02/2022
|
|
|
5
| GAYA DHIR(Self) OR-21-002-011-003/280000581 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0042216
| Credited |
23/02/2022
|
|
|
6
| PRAMILA ROUT(Self) OR-21-002-011-003/280000580 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0042216
| Credited |
23/02/2022
|
|
|
7
| LEMBU ROUT(Wife) OR-21-002-011-003/280000583 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0042216
| Credited |
23/02/2022
|
|
|
8
| SUBHSHINI DHIR(Wife) OR-21-002-011-003/28000348 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0042216
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |