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
| SWARNAPRABHA BISHI(Wife) OR-21-002-011-003/280000482 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL076745
| Credited |
30/04/2021
|
|
|
2
| NAKULA DEHURY(Self) OR-21-002-011-003/28000296 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL076745
| Credited |
30/04/2021
|
|
|
3
| Bachan Dehury OR-21-002-011-003/11422 | ST |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL076745
| Credited |
30/04/2021
|
|
|
4
| MANOJ KUMAR SAMAL(Self) OR-21-002-011-003/280000483 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL076745
| Credited |
30/04/2021
|
|
|
5
| MAMATA SAMAL(Wife) OR-21-002-011-003/280000483 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002011WL076745
| Credited |
30/04/2021
|
|
|
6
| BIJAY SAMAL(Self) OR-21-002-011-003/28000439 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL076745
| Credited |
30/04/2021
|
|
|
7
| BAIDEI DEHURY(Wife) OR-21-002-011-003/28000296 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL076745
| Credited |
30/04/2021
|
|
|
8
| PUJA MOHANTY(Wife) OR-21-002-011-003/28000439 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL076745
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |