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
| SUNAMANI JANI OR-30-006-005-006/5471 | ST |
P.PODAPOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430006005WL052896
| Credited |
28/08/2020
|
|
|
2
| GHASI JANI(Self) OR-30-006-005-006/14792 | OTHER |
P.PODAPOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430006005WL052896
| Credited |
28/08/2020
|
|
|
3
| JHIRAI JANI OR-30-006-005-006/5471 | ST |
P.PODAPOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430006005WL052896
| Credited |
28/08/2020
|
|
|
4
| RANGAI BINDHANI OR-30-006-005-006/5474 | OTHER |
P.PODAPOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430006005WL052896
| Credited |
28/08/2020
|
|
|
5
| GORI JANI OR-30-006-005-006/5469 | ST |
P.PODAPOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430006005WL052896
| Credited |
28/08/2020
|
|
|
6
| RADAMA JANI(Wife) OR-30-006-005-006/14792 | OTHER |
P.PODAPOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430006005WL052896
| Credited |
28/08/2020
|
|
|
7
| KUMARI JANI OR-30-006-005-006/5476 | ST |
P.PODAPOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430006005WL052896
| Credited |
28/08/2020
|
|
|
8
| HEMA BINDHANI(Daughter-in-Law) OR-30-006-005-006/5472 | OTHER |
P.PODAPOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430006005WL052896
| Credited |
28/08/2020
|
|
|
9
| DAIMATI BINDHANI OR-30-006-005-006/5474 | OTHER |
P.PODAPOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430006WL083093
| Credited |
19/12/2020
|
|
|
10
| TULASA JANI OR-30-006-005-006/5469 | ST |
P.PODAPOLA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430006005WL052896
| Credited |
28/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |