S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Arun Gochhayat OR-21-002-011-003/11411 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL071467
| Credited |
31/03/2021
|
|
|
2
| Chagala Gochhayat OR-21-002-011-003/11542 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL071467
| Credited |
31/03/2021
|
|
|
3
| Anadi Charan Dhir OR-21-002-011-003/11725 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL071467
| Credited |
31/03/2021
|
|
|
4
| SANDIP KU SAMAL(Self) OR-21-002-011-003/280000490 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL071467
| Credited |
31/03/2021
|
|
|
5
| JANARDANA SAMAL(Self) OR-21-002-011-003/280000491 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL071467
| Credited |
03/04/2021
|
|
|
6
| TAAPOI SAMAL(Wife) OR-21-002-011-003/11456 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL071467
| Credited |
03/04/2021
|
|
|
7
| Sumati Behera OR-21-002-011-003/11484 | ST |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL071467
| Credited |
31/03/2021
|
|
|
8
| Sanjukta Behera OR-21-002-011-003/11383 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL071467
| Credited |
03/04/2021
|
|
|
9
| Rabi Mukhi OR-21-002-011-003/11398 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL071467
| Credited |
31/03/2021
|
|
|
10
| Bimala Gochhayat OR-21-002-011-003/11372 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL071467
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |