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
| Balaram Sahu OR-16-003-022-006/569 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2416003022WL016571
| Credited |
31/03/2021
|
|
|
2
| Kishor Chandra Jena OR-16-003-022-006/473 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2416003022WL016571
| Credited |
31/03/2021
|
|
|
3
| Diptimayee Jena(Wife) OR-16-003-022-006/473 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | Budhapal | SBIN0017969 |
2416003022WL016571
| Credited |
31/03/2021
|
|
|
4
| Sabitri Pradhan(Wife) OR-16-003-022-006/464 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL016571
| Credited |
31/03/2021
|
|
|
5
| Runu Sahu(Daughter-in-Law) OR-16-003-022-006/463 | OTHER |
UTUNIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003022WL016571
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |