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
| CHANDRA SEKHAR SAHOO(Self) OR-21-002-001-002/27796 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAMAR | SBIN0012067 |
2421002001WL0040957
| Credited |
24/02/2022
|
|
|
2
| Milu Udabar(Self) OR-21-002-001-002/27556 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002001WL0040957
| Credited |
24/02/2022
|
|
|
3
| Mohan Udabar(Self) OR-21-002-001-002/27560 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002001WL0040957
| Credited |
24/02/2022
|
|
|
4
| BHARATI SETHY(Self) OR-21-002-001-002/2788936 | SC |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002001WL0040957
| Credited |
30/12/2021
|
|
|
5
| RAJ KISHOR PRADHAN(Self) OR-21-002-001-002/27800 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002001WL0040957
| Credited |
24/02/2022
|
|
|
6
| NABINA GURU(Self) OR-21-002-001-002/2788937 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002001WL0040957
| Credited |
24/02/2022
|
|
|
7
| DUSMANT KISAN(Self) OR-21-002-001-002/2788935 | ST |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002001WL0040957
| Credited |
24/02/2022
|
|
|
8
| BISHNU CH PRADHAN(Self) OR-21-002-001-002/27801 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002001WL0040957
| Credited |
24/02/2022
|
|
|
9
| MOHINI GURU(Wife) OR-21-002-001-002/2788937 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002001WL0040957
| Credited |
24/02/2022
|
|
|
10
| MEGHA KISAN(Self) OR-21-002-001-002/2788933 | ST |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| HDFC BANK | Gaham | HDFC0003486 |
2421002001WL0040957
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |