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
| Parama Dhir OR-21-002-011-003/11499 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
2421002011WL029815
| Credited |
18/04/2018
|
|
|
2
| Kathi Samal OR-21-002-011-003/11691 | OTHER |
Suleipala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
2421002011WL029815
| Credited |
18/04/2018
|
|
|
3
| Abhaya Nanda OR-21-002-011-003/280060 | OTHER |
Suleipala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | KANTIAPASI | KANTIA |
2421002011WL029815
|
|
|
|
|
4
| Maguni Samal OR-21-002-011-003/11607 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL029815
| Credited |
18/04/2018
|
|
|
5
| Pakei Samal OR-21-002-011-003/11578 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL029815
| Credited |
18/04/2018
|
|
|
6
| Binapani Samal OR-21-002-011-003/11607 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL029815
| Credited |
18/04/2018
|
|
|
7
| kabita Nanda(Wife) OR-21-002-011-003/280060 | OTHER |
Suleipala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002011WL029815
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |