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
| DAITARI NAIK OR-30-010-010-007/18017 | OTHER |
LOKIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL097967
| Credited |
17/04/2018
|
|
|
2
| BHAGANATH TAKRI(Self) OR-30-010-010-001/21892 | OTHER |
AUNLIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL097967
| Credited |
17/04/2018
|
|
|
3
| SAILENDRI TAKRI(Wife) OR-30-010-010-001/21892 | OTHER |
AUNLIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL097967
| Credited |
17/04/2018
|
|
|
4
| LINGARAJA BISOI OR-30-010-010-005/19105 | OTHER |
KHUNTIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL097967
| Credited |
17/04/2018
|
|
|
5
| BHANU OR-30-010-010-005/19105 | OTHER |
KHUNTIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL097967
| Credited |
17/04/2018
|
|
|
6
| DHRMAKANTI TAKRI(Mother-in-Law) OR-30-010-010-001/21892 | OTHER |
AUNLIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL097967
| Credited |
17/04/2018
|
|
|
7
| DURJYADHANA BISOOI OR-30-010-010-001/18266 | OTHER |
AUNLIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL097967
| Credited |
17/04/2018
|
|
|
8
| LAXMI OR-30-010-010-001/18266 | OTHER |
AUNLIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL097967
| Credited |
17/04/2018
|
|
|
9
| RAMESH OR-30-010-010-001/18266 | OTHER |
AUNLIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL097967
| Credited |
17/04/2018
|
|
|
10
| GOURI OR-30-010-010-007/18017 | OTHER |
LOKIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL097967
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |