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
| Guru Charan Samal OR-21-002-011-003/11685 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2421002WL001187
| Credited |
15/05/2021
|
|
|
2
| Gobinda Chandra Samal OR-21-002-011-003/11685 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL001187
| Credited |
15/05/2021
|
|
|
3
| Binod Samal OR-21-002-011-003/11652 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL001187
| Credited |
30/04/2021
|
|
|
4
| Prakash Dhir OR-21-002-011-003/11669 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KANTIAPASI | KANTIA |
2421002WL001187
| Credited |
30/04/2021
|
|
|
5
| Prasant Dhir OR-21-002-011-003/11669 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KANTIAPASI | KANTIA |
2421002WL001187
| Credited |
30/04/2021
|
|
|
6
| PRASANT KUMAR SAMAL(Self) OR-21-002-011-003/280000497 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL001187
| Credited |
30/04/2021
|
|
|
7
| Susama Samal OR-21-002-011-003/11652 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL001187
| Credited |
30/04/2021
|
|
|
8
| Upashi Dhir OR-21-002-011-003/11669 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL001187
| Credited |
30/04/2021
|
|
|
9
| Mahargi Samal OR-21-002-011-003/11685 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL001187
| Credited |
17/05/2021
|
|
|
10
| Gitanjali Tunga OR-21-002-011-003/11650 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL001187
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |