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
| Bideshi Mohanty OR-21-002-011-003/11675 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL047133
| Credited |
29/01/2020
|
|
|
2
| Madan Mohan Bishi(Self) OR-21-002-011-003/28000226 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | KANTIAPASI | KANTIA |
2421002011WL047133
| Credited |
29/01/2020
|
|
|
3
| Pramod Bishi(Self) OR-21-002-011-003/28000252 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | KANTIAPASI | KANTIA |
2421002011WL047133
| Credited |
30/01/2020
|
|
|
4
| Bharata Gochhyat(Self) OR-21-002-011-003/28000253-A | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | KANTIAPASI | KANTIA |
2421002011WL047133
| Credited |
29/01/2020
|
|
|
5
| Sarat gochhyat(Self) OR-21-002-011-003/28000254 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL047133
| Credited |
29/01/2020
|
|
|
6
| BHULU GOCHHAYAT(Self) OR-21-002-011-003/28000361 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL047133
| Credited |
29/01/2020
|
|
|
7
| Maithili Bishi(Wife) OR-21-002-011-003/28000226 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | TELESINGHA NTPC CAMPUS | SBIN0006257 |
2421002011WL047133
| Credited |
29/01/2020
|
|
|
8
| Radhika Mohanty OR-21-002-011-003/11675 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL047133
| Credited |
29/01/2020
|
|
|
9
| Sumati Samal OR-21-002-011-003/11672 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL047133
| Credited |
29/01/2020
|
|
|
10
| Lijarin Mohanty(Wife) OR-21-002-011-003/28000252 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL047133
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |