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
| GAJENDRA GADANAYAK OR-21-002-011-003/28000142 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KANTIAPASI | KANTIA |
2421002WL013480
| Credited |
29/06/2021
|
|
|
2
| Maheswar Garanayak(Self) OR-21-002-011-003/28000249 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KANTIAPASI | KANTIA |
2421002WL013480
| Credited |
29/06/2021
|
|
|
3
| Binod Tunga OR-21-002-011-003/11531 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL013480
| Credited |
28/06/2021
|
|
|
4
| ANITA MOHANTY(Wife) OR-21-002-011-003/280000513 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL013480
| Credited |
29/06/2021
|
|
|
5
| JHUNU GOCHHAYAT(Self) OR-21-002-011-003/28000415 | SC |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL013480
| Credited |
25/06/2021
|
|
|
6
| BIKRAM TUNGA(Self) OR-21-002-011-003/28000423 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL013480
| Credited |
29/06/2021
|
|
|
7
| PINKY TUNGA(Wife) OR-21-002-011-003/28000423 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL013480
| Credited |
29/06/2021
|
|
|
8
| ROHIT SAMAL(Self) OR-21-002-011-003/28000428 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL013480
| Credited |
29/06/2021
|
|
|
9
| ARNNAPURNA SAMAL(Wife) OR-21-002-011-003/28000428 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002WL013480
| Credited |
29/06/2021
|
|
|
10
| Santilata Tunga OR-21-002-011-003/11531 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002WL013480
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |