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
| LUKI MUDULI OR-30-010-010-002/18326 | ST |
BEJUGUDA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL06576
| Credited |
20/03/2013
|
|
|
2
| DAMANI OR-30-010-010-002/18326 | ST |
BEJUGUDA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL06576
| Credited |
20/03/2013
|
|
|
3
| GURUBARI OR-30-010-010-002/18380 | ST |
BEJUGUDA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL06576
| Credited |
20/03/2013
|
|
|
4
| KHUDA OR-30-010-010-002/18419 | OTHER |
BEJUGUDA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL06576
| Credited |
20/03/2013
|
|
|
5
| BINA JANI OR-30-010-010-002/18380 | ST |
BEJUGUDA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL06576
| Credited |
20/03/2013
|
|
|
6
| DAMBARU PAIK OR-30-010-010-002/18419 | OTHER |
BEJUGUDA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL06576
| Credited |
20/03/2013
|
|
|
7
| KHAGAPATI MUDULI OR-30-010-010-002/18326 | ST |
BEJUGUDA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL06576
| Credited |
20/03/2013
|
|
|
8
| LALITA MUDULI OR-30-010-010-002/18326 | ST |
BEJUGUDA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| BRANCH POST OFFICE, BEJUGUDA | 764070 | BEJUGUDA |
2430010WL06576
| Credited |
20/03/2013
|
|
|
9
| SUNADHARA OR-30-010-010-002/18326 | ST |
BEJUGUDA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| BRANCH POST OFFICE, BEJUGUDA | 764070 | BEJUGUDA |
2430010WL06576
| Credited |
20/03/2013
|
|
|
10
| SUBASH PAIK(Son) OR-30-010-010-002/18419 | OTHER |
BEJUGUDA
|
P
|
P
|
P
|
|
|
|
|
3
| 126 |
378
|
0
|
0
|
378
| BRANCH POST OFFICE, BEJUGUDA | 764070 | BRANCH POST OFFICE, BEJUGUDA |
2430010WL06576
| Credited |
20/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |