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
| SUNIL SAHOO(Self) OR-21-002-001-002/2789013 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | KHAMAR | UCBA0001132 |
2421002WL062374
| Credited |
03/04/2023
|
|
|
2
| Tankadhar Pradhan OR-21-002-001-002/432 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL062374
| Credited |
03/04/2023
|
|
|
3
| Champa Guru OR-21-002-001-002/437 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL062374
| Credited |
03/04/2023
|
|
|
4
| Kuni Kishan OR-21-002-001-002/458 | ST |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | KANTIAPASHI | KANTIA |
2421002WL062374
| Credited |
03/04/2023
|
|
|
5
| AJIT GURU(Self) OR-21-002-001-002/2788939 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL062374
| Credited |
03/04/2023
|
|
|
6
| NABINA GURU(Self) OR-21-002-001-002/2788937 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL062374
| Credited |
03/04/2023
|
|
|
7
| BISHNU CH PRADHAN(Self) OR-21-002-001-002/27801 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL062374
| Credited |
03/04/2023
|
|
|
8
| MAHESWAR PRADHAN(Self) OR-21-002-001-002/2788940 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL062374
| Credited |
03/04/2023
|
|
|
9
| SAMBU UDABAR(Self) OR-21-002-001-002/27803 | OTHER |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL062374
| Credited |
03/04/2023
|
|
|
10
| MEGHA KISAN(Self) OR-21-002-001-002/2788933 | ST |
Duarbandha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| HDFC BANK | Gaham | HDFC0003486 |
2421002WL062374
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |