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
| DARMU SAMAL(Son) OR-21-002-011-003/11700 | OTHER |
Suleipala
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| | | |
2421002011WL056902
| Credited |
22/12/2020
|
|
|
2
| Dukhabandhu Samal OR-21-002-011-003/11670 | OTHER |
Suleipala
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL056902
| Credited |
22/12/2020
|
|
|
3
| Raj Kishor Samal OR-21-002-011-003/11700 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 303.4 |
1213.6
|
0
|
0
|
1213.6
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL056902
| Credited |
22/12/2020
|
|
|
4
| Bishnu Charan Dhir OR-21-002-011-003/11669 | OTHER |
Suleipala
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL056902
| Credited |
22/12/2020
|
|
|
5
| Madan Mohan Bishi(Self) OR-21-002-011-003/28000226 | OTHER |
Suleipala
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| BANK OF BARODA | KANTIAPASI | KANTIA |
2421002011WL056902
| Credited |
22/12/2020
|
|
|
6
| Susanta Kar(Self) OR-21-002-011-003/28000232 | OTHER |
Suleipala
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL056902
| Credited |
22/12/2020
|
|
|
7
| Sumati Samal OR-21-002-011-003/11700 | OTHER |
Suleipala
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL056902
| Credited |
22/12/2020
|
|
|
8
| Maithili Bishi(Wife) OR-21-002-011-003/28000226 | OTHER |
Suleipala
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| STATE BANK OF INDIA | TELESINGHA NTPC CAMPUS | SBIN0006257 |
2421002011WL056902
| Credited |
22/12/2020
|
|
|
9
| Sarat Kabi(Self) OR-21-002-011-003/28000228 | OTHER |
Suleipala
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL056902
| Credited |
22/12/2020
|
|
|
10
| Sumanta Kabi(Self) OR-21-002-011-003/28000229 | OTHER |
Suleipala
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 303.4 |
910.2
|
0
|
0
|
910.2
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL056902
| Credited |
22/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |