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
| Chinta Behera(Self) OR-21-002-011-001/12044 | ST |
Gandamala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2421002WL004173
| Credited |
12/12/2014
|
|
|
2
| Bina Behera(Wife) OR-21-002-011-001/12044 | ST |
Gandamala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2421002WL004173
| Credited |
12/12/2014
|
|
|
3
| sarata Patra(Son) OR-21-002-011-001/12048 | OTHER |
Gandamala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2421002WL004173
| Credited |
12/12/2014
|
|
|
4
| Dambaru Behera(Self) OR-21-002-011-001/12070 | ST |
Gandamala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | KANTIAPASI | KANTIA |
2421002WL004173
| Credited |
12/12/2014
|
|
|
5
| Rabi Behera(Self) OR-21-002-011-001/12074 | ST |
Gandamala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | KANTIAPASI | KANTIA |
2421002WL004173
| Credited |
12/12/2014
|
|
|
6
| Sadhab Behera(Self) OR-21-002-011-001/12087 | ST |
Gandamala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL004173
| Credited |
12/12/2014
|
|
|
7
| Sadananda Sahu(Self) OR-21-002-011-001/12091 | OTHER |
Gandamala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL004173
| Credited |
12/12/2014
|
|
|
8
| Rathi Patra(Self) OR-21-002-011-001/12104 | OTHER |
Gandamala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL004173
| Credited |
12/12/2014
|
|
|
9
| Rambha Behera(Wife) OR-21-002-011-001/12087 | ST |
Gandamala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL004173
| Credited |
12/12/2014
|
|
|
10
| Nuadei Sahu OR-21-002-011-001/12033 | OTHER |
Gandamala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL004173
| Credited |
12/12/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |