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
| Hadibandhu Behera OR-21-002-011-003/11487 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL0003327
| Credited |
16/05/2022
|
|
|
2
| Sudhakar Samal OR-21-002-011-003/11629 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL0003327
| Credited |
16/05/2022
|
|
|
3
| Binod Samal OR-21-002-011-003/11652 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL0003327
| Credited |
16/05/2022
|
|
|
4
| Rupabati Behera OR-21-002-011-003/11487 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL0003327
| Credited |
16/05/2022
|
|
|
5
| Soubhagya Rout(Self) OR-21-002-011-003/11572 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0003327
| Credited |
16/05/2022
|
|
|
6
| Susama Samal OR-21-002-011-003/11652 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0003327
| Credited |
16/05/2022
|
|
|
7
| Anjali Rout(Wife) OR-21-002-011-003/11572 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0003327
| Credited |
16/05/2022
|
|
|
8
| Ritanjali Samal OR-21-002-011-003/11629 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0003327
| Credited |
16/05/2022
|
|
|
9
| Anadi Sahu OR-21-002-011-003/11485 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0003327
| Credited |
16/05/2022
|
|
|
10
| Kamala Sahu OR-21-002-011-003/11485 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0003327
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |