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
| Ghanasyam Dehury OR-21-002-001-002/410 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL020366
| Credited |
30/08/2023
|
|
|
2
| Rabibari Dehury OR-21-002-001-002/410 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL020366
| Credited |
30/08/2023
|
|
|
3
| Jalandhar Sahoo(Self) OR-21-002-001-002/27539 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL020366
| Credited |
30/08/2023
|
|
|
4
| Kumuda Udabar(Self) OR-21-002-001-002/27542 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL020366
| Credited |
30/08/2023
|
|
|
5
| Kuni Udabar(Wife) OR-21-002-001-002/27542 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL020366
| Credited |
30/08/2023
|
|
|
6
| Nanda Guru(Self) OR-21-002-001-002/27543 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL020366
| Credited |
30/08/2023
|
|
|
7
| Pratima Guru(Wife) OR-21-002-001-002/27543 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL020366
| Credited |
30/08/2023
|
|
|
8
| AJIT GURU(Self) OR-21-002-001-002/2788939 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL020366
| Credited |
30/08/2023
|
|
|
9
| DILESWARA PRADHAN(Self) OR-21-002-001-002/2788938 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL020366
| Credited |
30/08/2023
|
|
|
10
| MAHESWAR PRADHAN(Self) OR-21-002-001-002/2788940 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL020366
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |