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
| GANDU GOUDA OR-12-007-006-016/7252 | OTHER |
MAUNDAPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL210395
| Credited |
03/04/2023
|
|
|
2
| JAMUNA GOUDA OR-12-007-006-016/6646 | OTHER |
MAUNDAPUR
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL210395
| Credited |
03/04/2023
|
|
|
3
| DAMAYANTI NAIK OR-12-007-006-016/6649 | SC |
MAUNDAPUR
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL210395
| Credited |
03/04/2023
|
|
|
4
| CHOUDHURI BISOY OR-12-007-006-006/6319 | OTHER |
DHEPAGAM
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL210395
| Credited |
03/04/2023
|
|
|
5
| HARI GOUDA OR-12-007-006-006/6327 | OTHER |
DHEPAGAM
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL210395
| Credited |
03/04/2023
|
|
|
6
| MINATI GOUDA OR-12-007-006-006/6329 | OTHER |
DHEPAGAM
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL210395
| Credited |
03/04/2023
|
|
|
7
| GITA GOUDA(Wife) OR-12-007-006-006/6353-A | OTHER |
DHEPAGAM
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL210395
| Credited |
03/04/2023
|
|
|
8
| SUSILA SAHU OR-12-007-006-006/6363 | OTHER |
DHEPAGAM
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL210395
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 0 | 6 | 6 | | | | | | | | | | | | | | |