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
| ANDHU JANI OR-30-010-010-009/19517 | ST |
PODAAUNLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430010010WL099109
|
|
|
|
|
2
| BUDAE JANI OR-30-010-010-009/19510 | ST |
PODAAUNLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010010WL099109
|
|
|
|
|
3
| MADHU JANI OR-30-010-010-009/19512 | ST |
PODAAUNLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010010WL099109
|
|
|
|
|
4
| LANDI OR-30-010-010-009/19512 | ST |
PODAAUNLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010010WL099109
|
|
|
|
|
5
| BARI OR-30-010-010-009/19517 | ST |
PODAAUNLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010010WL099109
|
|
|
|
|
6
| SUKRI OR-30-010-010-009/19509 | ST |
PODAAUNLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010010WL099109
|
|
|
|
|
7
| SAMBARI OR-30-010-010-009/19513 | ST |
PODAAUNLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010010WL099109
|
|
|
|
|
8
| BENU JANI OR-30-010-010-009/19513 | ST |
PODAAUNLI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010010WL099109
| Credited |
31/03/2021
|
|
|
9
| RUPU JANI OR-30-010-010-009/19511 | ST |
PODAAUNLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BRANCH POST OFFICE B | 764070 | BEJU GUDA |
2430010010WL099109
|
|
|
|
|
10
| GURAI OR-30-010-010-009/19511 | ST |
PODAAUNLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BRANCH POST OFFICE B | 764070 | BEJU GUDA |
2430010010WL099109
|
|
|
|
|
| Daily Attendence | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |