S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL063936
| Credited |
28/06/2021
|
|
|
2
| BHAGABAN GOUDA OR-12-007-006-007/1780 | OTHER |
G.KHUDUDI
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL063936
| Credited |
28/06/2021
|
|
|
3
| RAMESH GOUDA OR-12-007-006-007/1819 | OTHER |
G.KHUDUDI
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL063936
| Credited |
28/06/2021
|
|
|
4
| NAIKA SETHY(Son) OR-12-007-006-007/1795 | SC |
G.KHUDUDI
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| ANDHRA BANK | CHIKITI | ANDB0000088 |
2412007006WL063936
| Credited |
25/06/2021
|
|
|
5
| USHA GOUDA OR-12-007-006-007/1798 | OTHER |
G.KHUDUDI
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHIKITI PENTHO | 10912 |
2412007006WL063936
| Credited |
28/06/2021
|
|
|
6
| PRAPHULLA GOUDA(Self) OR-12-007-006-007/1806 | OTHER |
G.KHUDUDI
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL063936
| Credited |
28/06/2021
|
|
|
7
| PRATIMA GAUDA(Self) OR-12-007-006-007/1808-A | OTHER |
G.KHUDUDI
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL063936
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |