S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BRAHMA SAMAL(Self) OR-21-002-011-003/280000676 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UCO BANK | TALCHER TOWNSHIP | UCBA0000910 |
2421002WL011828
| Credited |
03/07/2023
|
|
|
2
| Maguni Samal OR-21-002-011-003/11607 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL011828
| Credited |
03/07/2023
|
|
|
3
| GURU CHARAN SAMAL(Self) OR-21-002-011-003/280000673 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL011828
| Credited |
03/07/2023
|
|
|
4
| SANTOSH KU SAMAL(Self) OR-21-002-011-003/280000590 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL011828
| Credited |
03/07/2023
|
|
|
5
| TARA BEHERA(Wife) OR-21-002-011-003/280000488 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL011828
| Credited |
03/07/2023
|
|
|
6
| Chandri Behera OR-21-002-011-003/11582 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL011828
| Credited |
03/07/2023
|
|
|
7
| BALARAM SAMAL(Self) OR-21-002-011-003/280000640 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL011828
| Credited |
03/07/2023
|
|
|
8
| NARAYAN SAMAL(Self) OR-21-002-011-003/2800000789 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL011828
| Credited |
03/07/2023
|
|
|
9
| PUJARANI SAMAL(Wife) OR-21-002-011-003/280000673 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL011828
| Credited |
03/07/2023
|
|
|
10
| KANDURI SAMAL(Self) OR-21-002-011-003/280000677 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL011828
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |