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
| SUKANTA PRADHAN(Self) OR-21-002-011-001/280000564 | OTHER |
Gandamala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | ANANTA COLONY | UCBA0002339 |
2421002011WL0008191
| Credited |
16/06/2022
|
|
|
2
| Rathi Pradhan OR-21-002-011-001/12009 | ST |
Gandamala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL0008191
| Credited |
16/06/2022
|
|
|
3
| TIKAN PRADHAN(Self) OR-21-002-011-001/280000520 | OTHER |
Gandamala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL0008191
| Credited |
16/06/2022
|
|
|
4
| PRADEEP KU PRADHAN(Self) OR-21-002-011-001/280000519 | OTHER |
Gandamala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | TALCHER | SBIN0000192 |
2421002011WL0008191
| Credited |
16/06/2022
|
|
|
5
| RAMA PATRA(Self) OR-21-002-011-001/280000605 | OTHER |
Gandamala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL0008191
| Credited |
16/06/2022
|
|
|
6
| NARENDRA PADHAN(Brother) OR-21-002-011-001/280000651 | ST |
Gandamala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL0008191
| Credited |
16/06/2022
|
|
|
7
| Sara Pradhan OR-21-002-011-001/12009 | ST |
Gandamala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL0008191
| Credited |
16/06/2022
|
|
|
8
| Maka Sethy(Self) OR-21-002-011-001/12023 | SC |
Gandamala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL0008191
| Credited |
16/06/2022
|
|
|
9
| Hira Sethy(Wife) OR-21-002-011-001/12023 | SC |
Gandamala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL0008191
| Credited |
16/06/2022
|
|
|
10
| BARUN KU PATRA(Son) OR-21-002-011-001/280000605 | OTHER |
Gandamala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | PATARAJAPUR | BARB0PATJAJ |
2421002011WL0008191
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |