S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| LAJES KUMAR KARKARA(Self) OR-30-010-015-008/22657 | OTHER |
TENTULIKHUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010015WL064286
| Credited |
01/03/2024
|
|
|
2
| ANITA OR-30-010-015-008/7777 | SC |
TENTULIKHUNTI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430010015WL064286
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |