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
| SARASWATI GOUDA OR-12-007-006-006/6317 | OTHER |
DHEPAGAM
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL201595
| Credited |
29/03/2023
|
|
|
2
| CHOUDHURI BISOY OR-12-007-006-006/6319 | OTHER |
DHEPAGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL201595
| Credited |
29/03/2023
|
|
|
3
| HARI GOUDA OR-12-007-006-006/6327 | OTHER |
DHEPAGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL201595
| Credited |
29/03/2023
|
|
|
4
| MINATI GOUDA OR-12-007-006-006/6329 | OTHER |
DHEPAGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL201595
| Credited |
29/03/2023
|
|
|
5
| NAMITA GOUDA OR-12-007-006-006/6366 | OTHER |
DHEPAGAM
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL201595
| Credited |
29/03/2023
|
|
|
6
| JAMUNA GOUDA OR-12-007-006-016/6646 | OTHER |
MAUNDAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL201595
| Credited |
29/03/2023
|
|
|
7
| KUMARI NAIK(Self) OR-12-007-006-006/6310 | SC |
DHEPAGAM
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL201595
| Credited |
29/03/2023
|
|
|
8
| GITA GOUDA(Wife) OR-12-007-006-006/6353-A | OTHER |
DHEPAGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL201595
| Credited |
29/03/2023
|
|
|
9
| SUSILA SAHU OR-12-007-006-006/6363 | OTHER |
DHEPAGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL201595
| Credited |
29/03/2023
|
|
|
10
| HARI GOUDA OR-12-007-006-016/6646 | OTHER |
MAUNDAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL201595
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |