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
| DAMBURU PRADHAN OR-12-007-006-007/1829 | 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
| TAAMALA GOUDA OR-12-007-006-007/1843 | 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
| SANTASHI GOUDA OR-12-007-006-007/1849 | 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
| BABULA GOUDA OR-12-007-006-007/1841 | OTHER |
G.KHUDUDI
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL063936
| Credited |
28/06/2021
|
|
|
5
| SASI GOUDA OR-12-007-006-007/1832 | OTHER |
G.KHUDUDI
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL063936
| Credited |
28/06/2021
|
|
|
6
| PRAKASH GOUDA OR-12-007-006-007/1836 | 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
| SHASHI GOUDA(Daughter) OR-12-007-006-007/1846 | 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 | | | | | | | | | | | | | | |