S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DALIMBA AMANATYA(Daughter-in-Law) OR-30-010-010-004/18865 | ST |
KANHEIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL078136
| Credited |
08/12/2020
|
|
|
2
| PITMABARA KAMARA OR-30-010-010-004/18864 | OTHER |
KANHEIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL078136
| Credited |
08/12/2020
|
|
|
3
| CHAMPA OR-30-010-010-004/18841 | OTHER |
KANHEIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL078136
| Credited |
08/12/2020
|
|
|
4
| SAMARU PUJARI OR-30-010-010-004/18875 | ST |
KANHEIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL078136
| Credited |
08/12/2020
|
|
|
5
| SADANA PUJARI OR-30-010-010-004/18867 | ST |
KANHEIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL078136
| Credited |
08/12/2020
|
|
|
6
| MATI MUDULI OR-30-010-010-004/18872 | ST |
KANHEIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL078136
| Credited |
08/12/2020
|
|
|
7
| LAKANATHA HARIJAN OR-30-010-010-004/18838 | SC |
KANHEIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL078136
| Credited |
08/12/2020
|
|
|
8
| SANTIKUMARA BAISA OR-30-010-010-004/18839 | OTHER |
KANHEIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL078136
| Credited |
08/12/2020
|
|
|
9
| GOMATI OR-30-010-010-004/18866 | ST |
KANHEIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL078136
| Credited |
08/12/2020
|
|
|
10
| KUSMA OR-30-010-010-004/18869 | ST |
KANHEIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL078136
| Credited |
08/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |