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
| Maharga Sahu OR-21-002-011-001/12118 | OTHER |
Gandamala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | KANTIAPASI | KANTIA |
2421002WL0018895
| Credited |
27/08/2022
|
|
|
2
| SARASWATI SAHU OR-21-002-011-001/12118 | OTHER |
Gandamala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL0018895
| Credited |
27/08/2022
|
|
|
3
| Urmila Behera(Daughter-in-Law) OR-21-002-011-001/12087 | ST |
Gandamala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL0018895
| Credited |
27/08/2022
|
|
|
4
| SAROJINI PATRA(Wife) OR-21-002-011-001/280000606 | OTHER |
Gandamala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0018895
| Credited |
27/08/2022
|
|
|
5
| Kalia Behera(Son) OR-21-002-011-001/12087 | ST |
Gandamala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0018895
| Credited |
27/08/2022
|
|
|
6
| SARAT PATRA(Self) OR-21-002-011-001/280000606 | OTHER |
Gandamala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0018895
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |