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
| Dileswar Padhan OR-21-002-011-002/11787 | ST |
Kulabira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL059846
| Credited |
24/03/2020
|
|
|
2
| Dukhabandhu Behera OR-21-002-011-002/11801 | ST |
Kulabira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL059846
| Credited |
24/03/2020
|
|
|
3
| Khira Behera OR-21-002-011-002/11801 | ST |
Kulabira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL059846
| Credited |
24/03/2020
|
|
|
4
| Pradeep Sahu OR-21-002-011-002/11799 | OTHER |
Kulabira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL059846
| Credited |
24/03/2020
|
|
|
5
| Bipini Behera(Son) OR-21-002-011-002/11783 | ST |
Kulabira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL059846
| Credited |
24/03/2020
|
|
|
6
| ARATI BEHERA(Daughter-in-Law) OR-21-002-011-002/11783 | ST |
Kulabira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL059846
| Credited |
24/03/2020
|
|
|
7
| Maguni Behera OR-21-002-011-002/11791 | ST |
Kulabira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL059846
| Credited |
24/03/2020
|
|
|
8
| Asanti Behera OR-21-002-011-002/11791 | ST |
Kulabira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL061933
| Credited |
03/04/2020
|
|
|
9
| Ahalya Behera OR-21-002-011-002/11784 | ST |
Kulabira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL059846
| Credited |
24/03/2020
|
|
|
10
| Bhuina Behera OR-21-002-011-002/11784 | ST |
Kulabira
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL059846
| Credited |
24/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |