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
| BASANTI GOUDA OR-12-007-006-007/1770 | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0037330
| Credited |
18/06/2022
|
|
|
2
| CHHABITA GOUDA OR-12-007-006-007/1780 | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0037330
| Credited |
18/06/2022
|
|
|
3
| DAMBURU PRADHAN OR-12-007-006-007/1829 | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0037330
| Credited |
18/06/2022
|
|
|
4
| USHA PRADHAN OR-12-007-006-007/1829 | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0037330
| Credited |
18/06/2022
|
|
|
5
| CHUMUKI SETHI(Daughter-in-Law) OR-12-007-006-007/1795 | SC |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0037330
| Credited |
18/06/2022
|
|
|
6
| USHA GOUDA OR-12-007-006-007/1798 | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHIKITI PENTHO | 10912 |
2412007006WL0037330
| Credited |
18/06/2022
|
|
|
7
| SASI GOUDA OR-12-007-006-007/1832 | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0037330
| Credited |
18/06/2022
|
|
|
8
| PRAPHULLA GOUDA(Self) OR-12-007-006-007/1806 | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0037330
| Credited |
18/06/2022
|
|
|
9
| PRATIMA GAUDA(Self) OR-12-007-006-007/1808-A | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0037330
| Credited |
18/06/2022
|
|
|
10
| MNASA GOUDA OR-12-007-006-007/1808 | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0037330
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |