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
| Bhalu Gochhayat OR-21-002-011-003/11544 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2421002011WL002253
| Credited |
30/06/2016
|
|
|
2
| Fakir Mohanty OR-21-002-011-003/11549 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
2421002011WL002253
| Credited |
30/06/2016
|
|
|
3
| Ganeswar Mohanty OR-21-002-011-003/11522 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL002253
| Credited |
30/06/2016
|
|
|
4
| Binod Tunga OR-21-002-011-003/11531 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL002253
| Credited |
30/06/2016
|
|
|
5
| Bakuli Tunga OR-21-002-011-003/11536 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL002253
| Credited |
30/06/2016
|
|
|
6
| Bhagaban Gochhayat OR-21-002-011-003/11544 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL002253
| Credited |
30/06/2016
|
|
|
7
| Kamala Tunga OR-21-002-011-003/11509 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL002253
| Credited |
30/06/2016
|
|
|
8
| Panchali Tunga OR-21-002-011-003/11536 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL002253
| Credited |
30/06/2016
|
|
|
9
| Santilata Tunga OR-21-002-011-003/11531 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL002253
| Credited |
30/06/2016
|
|
|
10
| Surya Mohanty OR-21-002-011-003/11522 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL002253
| Credited |
30/06/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |