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
| PANKAJINI OR-30-010-010-001/18311 | SC |
AUNLIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL004140
|
|
|
|
|
2
| JAGABANDHU AMANATYA OR-30-010-010-004/18784 | ST |
KANHEIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL004140
| Credited |
24/11/2016
|
|
|
3
| RAIBARI OR-30-010-010-004/18784 | ST |
KANHEIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL004140
| Credited |
24/11/2016
|
|
|
4
| ARJUNA AMANATYA(Son) OR-30-010-010-004/18784 | ST |
KANHEIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL004140
| Credited |
24/11/2016
|
|
|
5
| AGADI AMANATYA(Daughter) OR-30-010-010-004/18784 | ST |
KANHEIMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL004140
| Credited |
24/11/2016
|
|
|
6
| JAGABANDHU NAYAKA OR-30-010-010-001/18311 | SC |
AUNLIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL004140
|
|
|
|
|
7
| CHANDRA TAKRI OR-30-010-010-001/18109 | SC |
AUNLIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL004140
|
|
|
|
|
8
| TULSA OR-30-010-010-001/18109 | SC |
AUNLIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL004140
|
|
|
|
|
9
| BARATA NAYAKA OR-30-010-010-001/18310 | SC |
AUNLIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL004140
|
|
|
|
|
10
| JARA OR-30-010-010-001/18310 | SC |
AUNLIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL004140
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |