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
| Bisnu Charan Pradhan OR-21-002-001-002/415 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2421002WL011909
| Credited |
17/07/2020
|
|
|
2
| Ranjan Pradhan OR-21-002-001-002/432 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2421002WL011909
| Credited |
17/07/2020
|
|
|
3
| Ghanasyam Dehury OR-21-002-001-002/410 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL011909
| Credited |
16/07/2020
|
|
|
4
| Tankadhar Pradhan OR-21-002-001-002/432 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL011909
| Credited |
17/07/2020
|
|
|
5
| Tikan Monahara(Self) OR-21-002-001-002/27549 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL011909
| Credited |
17/07/2020
|
|
|
6
| Rina Monahara(Wife) OR-21-002-001-002/27549 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL011909
| Credited |
17/07/2020
|
|
|
7
| ANUPAMA SETHI(Wife) OR-21-002-001-002/27570 | SC |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL011909
| Credited |
17/07/2020
|
|
|
8
| Rabibari Sahu OR-21-002-001-001/130 | OTHER |
Arkil
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL011909
| Credited |
16/07/2020
|
|
|
9
| Lalita Pradhan OR-21-002-001-002/432 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL011909
| Credited |
16/07/2020
|
|
|
10
| Bhikari Sahu OR-21-002-001-001/130 | OTHER |
Arkil
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL011909
| Credited |
17/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |