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
| DULLABH KANDHA GOUDA OR-30-010-010-007/18045 | ST |
LOKIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL019692
| Credited |
10/07/2019
|
|
|
2
| BHAGABATI OR-30-010-010-007/18042 | ST |
LOKIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL019692
| Credited |
10/07/2019
|
|
|
3
| LAXMI KANT OR-30-010-010-007/18042 | ST |
LOKIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL019692
| Credited |
10/07/2019
|
|
|
4
| MOTI OR-30-010-010-007/18049 | ST |
LOKIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL019692
| Credited |
10/07/2019
|
|
|
5
| PRAFULLA JANI OR-30-010-010-007/18046 | ST |
LOKIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL019692
| Credited |
10/07/2019
|
|
|
6
| DUKHI OR-30-010-010-007/18046 | ST |
LOKIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL019692
| Credited |
10/07/2019
|
|
|
7
| DAITARI BHOI OR-30-010-010-007/18049 | ST |
LOKIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL019692
| Credited |
10/07/2019
|
|
|
8
| LOCHMA OR-30-010-010-007/18045 | ST |
LOKIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL019692
| Credited |
10/07/2019
|
|
|
9
| PRAFULLA DISARI OR-30-010-010-007/18044 | ST |
LOKIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL019692
| Credited |
10/07/2019
|
|
|
10
| KAMALA OR-30-010-010-007/18044 | ST |
LOKIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL019692
| Credited |
10/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |