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
| NAMITA GOUDA OR-12-007-006-006/6366 | OTHER |
DHEPAGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL345741
| Credited |
30/04/2021
|
|
|
2
| BANITA GOUDA(Wife) OR-12-007-006-006/6367-A | OTHER |
DHEPAGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL345741
| Credited |
30/04/2021
|
|
|
3
| GITA GOUDA(Wife) OR-12-007-006-006/6353-A | OTHER |
DHEPAGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL345741
| Credited |
30/04/2021
|
|
|
4
| GEETANJALI GOUDA(Wife) OR-12-007-006-006/6334-A | OTHER |
DHEPAGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL345741
| Credited |
30/04/2021
|
|
|
5
| JYCHONA SETHI(Wife) OR-12-007-006-008/23857 | SC |
JADUPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL345741
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |