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
| ARJUN TUNGA(Self) OR-21-002-011-003/280000650 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | SOUTH BALANDA | UCBA0000626 |
2421002011WL0047052
| Credited |
27/02/2022
|
|
|
2
| Niranjan Behera OR-21-002-011-003/11602 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | TALCHER TOWNSHIP | UCBA0000910 |
2421002011WL0047052
| Credited |
27/02/2022
|
|
|
3
| Sujata Behera OR-21-002-011-003/11602 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL0047052
| Credited |
27/02/2022
|
|
|
4
| Gandhi Samal OR-21-002-011-003/11640 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | KANTIAPASI | KANTIA |
2421002011WL0047052
| Credited |
27/02/2022
|
|
|
5
| ABHIMANYU MOHANTY(Self) OR-21-002-011-003/280000684 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL0047052
| Credited |
27/02/2022
|
|
|
6
| SUMITRA MOHANTY(Wife) OR-21-002-011-003/280000684 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL0047052
| Credited |
27/02/2022
|
|
|
7
| KANCHAN TUNGA(Self) OR-21-002-011-003/280000686 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL0047052
| Credited |
27/02/2022
|
|
|
8
| Basanti Samal OR-21-002-011-003/11640 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL0047052
| Credited |
27/02/2022
|
|
|
9
| ASHUTOSH SAMAL(Self) OR-21-002-011-003/280000685 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAMAR | SBIN0012067 |
2421002011WL0047052
| Credited |
27/02/2022
|
|
|
10
| SAILABALA TUNGA(Wife) OR-21-002-011-003/280000650 | OTHER |
Suleipala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RENGALI DAM PROJECT | SBIN0004521 |
2421002011WL0047052
| Credited |
27/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |