S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MANGULU KUMBHAR OR-30-010-008-004/5618 | OTHER |
LAKADIPALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430010WL04969
| Credited |
19/11/2013
|
|
|
2
| DAHANA OR-30-010-008-004/5618 | OTHER |
LAKADIPALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430010WL04969
| Credited |
19/11/2013
|
|
|
3
| PURAN KUMBHAR OR-30-010-008-004/5632 | OTHER |
LAKADIPALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430010WL04969
| Credited |
19/11/2013
|
|
|
4
| KALABATI OR-30-010-008-004/5632 | OTHER |
LAKADIPALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| | | |
2430010WL04969
| Credited |
19/11/2013
|
|
|
5
| GOPINATH PUJARI OR-30-010-008-004/5662 | ST |
LAKADIPALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL04969
| Credited |
19/11/2013
|
|
|
6
| NANDA BHOI OR-30-010-008-004/5693 | ST |
LAKADIPALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL04969
| Credited |
19/11/2013
|
|
|
7
| RUKUNI MAJHI OR-30-010-008-004/5648 | ST |
LAKADIPALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ANCHALGUMMA | 764049 | ANCHALAGUMA |
2430010WL04969
| Credited |
19/11/2013
|
|
|
8
| BALARAM OR-30-010-008-004/5648 | ST |
LAKADIPALLA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| ANCHALGUMMA | 764049 | ANCHALAGUMA |
2430010WL04969
| Credited |
19/11/2013
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |