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
| Jambubati Mohanty(Wife) OR-21-002-011-003/11643 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| | | |
2421002WL055235
| Credited |
16/12/2020
|
|
|
2
| Binod Samal OR-21-002-011-003/11652 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL055235
| Credited |
16/12/2020
|
|
|
3
| Sujan Samal OR-21-002-011-003/11611 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL055235
| Credited |
16/12/2020
|
|
|
4
| Jagabandhu Mohanty OR-21-002-011-003/11601 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF BARODA | KANTIAPASI | KANTIA |
2421002WL055235
| Credited |
16/12/2020
|
|
|
5
| Balaram Samal OR-21-002-011-003/11664 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| BANK OF BARODA | KANTIAPASI | KANTIA |
2421002WL055235
| Credited |
16/12/2020
|
|
|
6
| Patni Mohanty OR-21-002-011-003/11601 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL055235
| Credited |
16/12/2020
|
|
|
7
| Soubhagya Rout(Self) OR-21-002-011-003/11572 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303.4 |
1820.4
|
0
|
0
|
1820.4
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL055235
| Credited |
16/12/2020
|
|
|
8
| Susama Samal OR-21-002-011-003/11652 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL055235
| Credited |
16/12/2020
|
|
|
9
| Anjali Rout(Wife) OR-21-002-011-003/11572 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL055235
| Credited |
16/12/2020
|
|
|
10
| SOUDAMINI SAMAL OR-21-002-011-003/11611 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303.4 |
1517
|
0
|
0
|
1517
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL055235
| Credited |
16/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 6 | 0 | | | | | | | | | | | | | | |