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
| PRASANTA GOCHHAYAT(Brother) OR-21-002-011-003/28000418 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2421002011WL012532
| Credited |
18/07/2020
|
|
|
2
| HALADHAR GOCHHAYAT(Self) OR-21-002-011-003/28000421 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL012532
| Credited |
18/07/2020
|
|
|
3
| BARI GOCHHAYAT(Wife) OR-21-002-011-003/28000413 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL012532
| Credited |
18/07/2020
|
|
|
4
| PINTU GOCHHAYAT(Self) OR-21-002-011-003/28000414 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL012532
| Credited |
18/07/2020
|
|
|
5
| JHUNU GOCHHAYAT(Self) OR-21-002-011-003/28000415 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL012532
| Credited |
18/07/2020
|
|
|
6
| PRADEEP KU GOCHHAYAT(Self) OR-21-002-011-003/28000418 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL012532
| Credited |
18/07/2020
|
|
|
7
| RATANI GOCHHAYAT(Self) OR-21-002-011-003/28000416 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL012532
| Credited |
18/07/2020
|
|
|
8
| PRASHNNA GOCHHAYAT(Self) OR-21-002-011-003/28000417 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL012532
| Credited |
18/07/2020
|
|
|
9
| SATYA GOCHHAYAT(Brother) OR-21-002-011-003/28000417 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL012532
| Credited |
18/07/2020
|
|
|
10
| GELI GOCHHAYAT(Wife) OR-21-002-011-003/28000417 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL012532
| Credited |
18/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |