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
| Jena Gochhayat OR-21-002-011-003/11496 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL0051303
| Credited |
12/03/2022
|
|
|
2
| Nirakar Gochhayat OR-21-002-011-003/11498 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | KANTIAPASI | KANTIA |
2421002011WL0051303
| Credited |
12/03/2022
|
|
|
3
| Kanhu Charan Samal OR-21-002-011-003/11561 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | KANTIAPASI | KANTIA |
2421002011WL0051303
| Credited |
12/03/2022
|
|
|
4
| Kairi Samal OR-21-002-011-003/11561 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | KANTIAPASI | KANTIA |
2421002011WL0051303
| Credited |
12/03/2022
|
|
|
5
| SURAVI SAMAL(Wife) OR-21-002-011-003/11523 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL0051303
| Credited |
12/03/2022
|
|
|
6
| Prafulla Gochhayat OR-21-002-011-003/11501 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL0051303
| Credited |
12/03/2022
|
|
|
7
| PADMA GOCHHAYAT OR-21-002-011-003/11501 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL0051303
| Credited |
12/03/2022
|
|
|
8
| TAAPOI SAMAL(Wife) OR-21-002-011-003/11456 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL0051303
| Credited |
12/03/2022
|
|
|
9
| Asanti Mohanty OR-21-002-011-003/11525 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL0051303
| Credited |
12/03/2022
|
|
|
10
| Gouri Sahu OR-21-002-011-003/11520 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL0051303
| Credited |
12/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |