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
| Bhaskar Rout OR-21-002-011-003/11663 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL005215
| Credited |
31/05/2023
|
|
|
2
| TUNA ROUT(Self) OR-21-002-011-003/28000324 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL005215
| Credited |
31/05/2023
|
|
|
3
| BHAKTA GOCHHAYAT(Self) OR-21-002-011-003/28000350 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL005215
| Credited |
31/05/2023
|
|
|
4
| JITU GOCHHAYAT(Self) OR-21-002-011-003/28000404 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL005215
| Credited |
31/05/2023
|
|
|
5
| JHUNU ROUT(Wife) OR-21-002-011-003/28000323 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL005215
| Credited |
31/05/2023
|
|
|
6
| Mitu Rout OR-21-002-011-003/11554 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL005215
| Credited |
31/05/2023
|
|
|
7
| Sufala Rout OR-21-002-011-003/11663 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL005215
| Credited |
31/05/2023
|
|
|
8
| GURUBARI GOCHHAYAT(Wife) OR-21-002-011-003/28000404 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL005215
| Credited |
31/05/2023
|
|
|
9
| TIKA MOHANTY(Self) OR-21-002-011-003/280000738 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL005215
| Credited |
31/05/2023
|
|
|
10
| Manjulata Rout OR-21-002-011-003/11554 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL005215
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |