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
| NENKURI SAMAL(Self) OR-21-002-011-003/280000573 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL074840
| Credited |
09/03/2024
|
|
|
2
| JYOSHNARANI SAHU(Wife) OR-21-002-011-003/280000721 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL074840
| Credited |
09/03/2024
|
|
|
3
| MADHAB DHIR(Self) OR-21-002-011-003/280000574 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL074840
| Credited |
09/03/2024
|
|
|
4
| MANASHI ROUT(Wife) OR-21-002-011-003/280000595 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL074840
| Credited |
09/03/2024
|
|
|
5
| TAPAN DHIR(Self) OR-21-002-011-003/280000681 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL074840
| Credited |
09/03/2024
|
|
|
6
| SANTOSH KU SAMAL(Self) OR-21-002-011-003/280000590 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL074840
| Credited |
09/03/2024
|
|
|
7
| TAPASH KUMAR ROUT(Self) OR-21-002-011-003/280000731 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL074840
| Credited |
09/03/2024
|
|
|
8
| BALARAM SAMAL(Self) OR-21-002-011-003/280000640 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL074840
| Credited |
09/03/2024
|
|
|
9
| BIKASH DHIR(Self) OR-21-002-011-003/280000698 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL074840
| Credited |
09/03/2024
|
|
|
10
| PINKI SAMAL(Wife) OR-21-002-011-003/280000573 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL074840
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |