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
| RAM CHANDRA OR-30-010-012-001/10591 | OTHER |
GOTIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL008549
| Credited |
25/11/2016
|
|
|
2
| PURNA MANI OR-30-010-012-001/10591 | OTHER |
GOTIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL008549
| Credited |
25/11/2016
|
|
|
3
| HARISCHANDRA OR-30-010-012-001/10591 | OTHER |
GOTIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL008549
| Credited |
25/11/2016
|
|
|
4
| KUMARI OR-30-010-012-001/10591 | OTHER |
GOTIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL008549
| Credited |
25/11/2016
|
|
|
5
| RANJAN KUMAR OR-30-010-012-001/10617 | OTHER |
GOTIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL008549
| Credited |
25/11/2016
|
|
|
6
| GITAMANI OR-30-010-012-001/10649 | OTHER |
GOTIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL008549
| Credited |
25/11/2016
|
|
|
7
| MADAN SINGH OR-30-010-012-001/10591 | OTHER |
GOTIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL008549
| Credited |
25/11/2016
|
|
|
8
| PURNACHANDRA RAJU OR-30-010-012-001/10617 | OTHER |
GOTIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL008549
| Credited |
25/11/2016
|
|
|
9
| KUMADINI OR-30-010-012-001/10617 | OTHER |
GOTIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL008549
| Credited |
25/11/2016
|
|
|
10
| GOPALKRUSHNA OR-30-010-012-001/10617 | OTHER |
GOTIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL008549
| Credited |
25/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |