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
| NIHARRANJAN SAMAL(Son) OR-21-002-011-003/11677 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| | | |
2421002WL0000956
| Credited |
05/05/2022
|
|
|
2
| Pankaj Samal OR-21-002-011-003/11677 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL0000956
| Credited |
06/05/2022
|
|
|
3
| Gobinda Chandra Samal OR-21-002-011-003/11685 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0000956
| Credited |
05/05/2022
|
|
|
4
| Dukhabandhu Samal OR-21-002-011-003/11670 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0000956
| Credited |
05/05/2022
|
|
|
5
| Binodini Samal OR-21-002-011-003/11677 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL0000956
| Credited |
05/05/2022
|
|
|
6
| Mahargi Samal OR-21-002-011-003/11685 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL0000956
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |