S.No | Name/RegNo | Caste | Village | 1 | 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
| BASANTI GOUDA OR-12-007-006-007/1770 | OTHER |
G.KHUDUDI
|
P
|
1
| 110 |
110
|
0
|
0
|
110
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL110278
| Credited |
03/09/2021
|
|
|
2
| TAAMALA GOUDA OR-12-007-006-007/1843 | OTHER |
G.KHUDUDI
|
P
|
1
| 110 |
110
|
0
|
0
|
110
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL110278
| Credited |
03/09/2021
|
|
|
3
| SANTASHI GOUDA OR-12-007-006-007/1849 | OTHER |
G.KHUDUDI
|
P
|
1
| 110 |
110
|
0
|
0
|
110
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL110278
| Credited |
03/09/2021
|
|
|
4
| NILANCHAL GOUDA OR-12-007-006-007/1859 | OTHER |
G.KHUDUDI
|
P
|
1
| 110 |
110
|
0
|
0
|
110
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL110278
| Credited |
03/09/2021
|
|
|
5
| KABITA GOUDA(Daughter-in-Law) OR-12-007-006-007/1876 | OTHER |
G.KHUDUDI
|
P
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL110278
| Credited |
03/09/2021
|
|
|
6
| SASI GOUDA OR-12-007-006-007/1832 | OTHER |
G.KHUDUDI
|
P
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL110278
| Credited |
03/09/2021
|
|
|
7
| USHA GOUDA OR-12-007-006-007/1798 | OTHER |
G.KHUDUDI
|
P
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | CHIKITI PENTHO | 10912 |
2412007006WL110278
| Credited |
03/09/2021
|
|
|
8
| PRAMILA NAIK(Wife) OR-12-007-006-007/1856-A | OTHER |
G.KHUDUDI
|
P
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL110278
| Credited |
03/09/2021
|
|
|
9
| KOKILA GOUDA(Daughter-in-Law) OR-12-007-006-007/1863 | OTHER |
G.KHUDUDI
|
P
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL110278
| Credited |
03/09/2021
|
|
|
10
| PRATIMA GAUDA(Self) OR-12-007-006-007/1808-A | OTHER |
G.KHUDUDI
|
P
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL110278
| Credited |
03/09/2021
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |