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
| JAYANTA KU NANDA(Self) OR-21-002-011-002/28000272 | OTHER |
Kulabira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | KANTIAPASI | KANTIA |
2421002WL02935
|
|
|
|
|
2
| Khira Naik OR-21-002-011-002/11864 | SC |
Kulabira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL02935
|
|
|
|
|
3
| Pratap Behera OR-21-002-011-002/280083 | OTHER |
Kulabira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL02935
|
|
|
|
|
4
| NARMADA NANDA(Wife) OR-21-002-011-002/28000272 | OTHER |
Kulabira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL02935
|
|
|
|
|
5
| Maghu Naik OR-21-002-011-002/11864 | SC |
Kulabira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL02935
|
|
|
|
|
6
| Sankar Behera OR-21-002-011-002/280083 | OTHER |
Kulabira
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PO | 759105 | GANDAMALA |
2421002WL02935
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |