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
| Guru Charan Samal OR-21-002-011-003/11685 | SC |
Suleipala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2421002WL005449
| Credited |
05/06/2021
|
|
|
2
| Bikal Samal OR-21-002-011-003/11547 | OTHER |
Suleipala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL005449
| Credited |
14/06/2021
|
|
|
3
| Sabita Samal OR-21-002-011-003/11547 | OTHER |
Suleipala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL005449
| Credited |
14/06/2021
|
|
|
4
| Binod Samal OR-21-002-011-003/11652 | OTHER |
Suleipala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL005449
| Credited |
14/06/2021
|
|
|
5
| Binod Rout OR-21-002-011-003/11524 | OTHER |
Suleipala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL005449
| Credited |
14/06/2021
|
|
|
6
| Ranjan Rout OR-21-002-011-003/11524 | OTHER |
Suleipala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TALCHER BAZAR | SBIN0017957 |
2421002WL005449
| Credited |
14/06/2021
|
|
|
7
| Susama Samal OR-21-002-011-003/11652 | OTHER |
Suleipala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL005449
| Credited |
14/06/2021
|
|
|
8
| Arun Kumar Tunga OR-21-002-011-003/11550 | OTHER |
Suleipala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL005449
| Credited |
14/06/2021
|
|
|
9
| Manjulata Tunga OR-21-002-011-003/11550 | OTHER |
Suleipala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL005449
| Credited |
14/06/2021
|
|
|
10
| Subash Rout OR-21-002-011-003/11524 | OTHER |
Suleipala
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL005449
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |