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
| GURA JANI OR-30-006-005-006/5493 | ST |
P.PODAPOLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430006005WL088692
|
|
|
|
|
2
| DHANPATI JANI OR-30-006-005-006/5551 | ST |
P.PODAPOLA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430006005WL088692
| Credited |
31/12/2020
|
|
|
3
| SABITRI BISOI(Daughter-in-Law) OR-30-006-005-006/5488 | OTHER |
P.PODAPOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430006005WL088692
| Credited |
01/01/2021
|
|
|
4
| BUDAI JANI OR-30-006-005-006/5540 | ST |
P.PODAPOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430006005WL088692
| Credited |
31/12/2020
|
|
|
5
| RUBEN JANI(Son) OR-30-006-005-006/5587 | ST |
P.PODAPOLA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430006005WL088692
| Credited |
01/01/2021
|
|
|
6
| KAMLA NAYAK OR-30-006-005-006/5542 | ST |
P.PODAPOLA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430006005WL088692
| Credited |
31/12/2020
|
|
|
7
| BASANTI JANI(Daughter) OR-30-006-005-006/5587 | ST |
P.PODAPOLA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430006005WL088692
| Credited |
31/12/2020
|
|
|
8
| JAMDHAR JANI(Son) OR-30-006-005-006/5568 | ST |
P.PODAPOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430006005WL088692
| Credited |
01/01/2021
|
|
|
9
| GANGADHAR JANI OR-30-006-005-006/5540 | ST |
P.PODAPOLA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006005WL088692
|
|
|
|
|
10
| RAMCHANDRA JANI OR-30-006-005-006/5585 | ST |
P.PODAPOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | NANDAHANDI,NABARANGPUR | SBIN0RRUKGB |
2430006005WL088692
| Credited |
31/12/2020
|
|
|
| Daily Attendence | 8 | 8 | 6 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |