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
| SABITA SAHU(Wife) OR-30-010-010-005/21924 | OTHER |
KHUNTIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL007709
| Credited |
24/11/2016
|
|
|
2
| KURTIBASH PRADHANI OR-30-010-012-001/10587 | 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 |
2430010WL007709
| Credited |
24/11/2016
|
|
|
3
| MANAMOHANA RAJU OR-30-010-012-001/10584 | 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 |
2430010WL007709
| Credited |
24/11/2016
|
|
|
4
| AMBIKA RAUTA OR-30-010-012-001/10554 | 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 |
2430010WL007709
| Credited |
24/11/2016
|
|
|
5
| SUDAMA OR-30-010-012-001/10554 | 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 |
2430010WL007709
| Credited |
24/11/2016
|
|
|
6
| PRAMILA OR-30-010-012-001/10584 | 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 |
2430010WL007709
| Credited |
24/11/2016
|
|
|
7
| SIBA BISOI(Self) OR-30-010-010-005/21923 | OTHER |
KHUNTIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL007709
| Credited |
24/11/2016
|
|
|
8
| JANAKI BISOI(Wife) OR-30-010-010-005/21923 | OTHER |
KHUNTIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL007709
| Credited |
24/11/2016
|
|
|
9
| THABIRA OR-30-010-012-001/10554 | 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 |
2430010WL007709
| Credited |
24/11/2016
|
|
|
10
| SADANA SAHU(Self) OR-30-010-010-005/21924 | OTHER |
KHUNTIAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL007709
| Credited |
24/11/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |