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
| CHHABITA GOUDA OR-12-007-006-007/1780 | OTHER |
G.KHUDUDI
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0189094
| Credited |
24/02/2023
|
|
|
2
| RANGABATI GOUDA OR-12-007-006-007/1792 | OTHER |
G.KHUDUDI
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0189094
| Credited |
24/02/2023
|
|
|
3
| BASANTI GOUDA OR-12-007-006-007/1808 | OTHER |
G.KHUDUDI
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0189094
| Credited |
24/02/2023
|
|
|
4
| SANTASHI GOUDA OR-12-007-006-007/1849 | OTHER |
G.KHUDUDI
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0189094
| Credited |
24/02/2023
|
|
|
5
| MALLI GOUDA OR-12-007-006-007/1866 | OTHER |
G.KHUDUDI
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0189094
| Credited |
24/02/2023
|
|
|
6
| BABULA GOUDA OR-12-007-006-007/1841 | OTHER |
G.KHUDUDI
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0189094
| Credited |
24/02/2023
|
|
|
7
| SASI GOUDA OR-12-007-006-007/1832 | OTHER |
G.KHUDUDI
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0189094
| Credited |
24/02/2023
|
|
|
8
| USHA GOUDA OR-12-007-006-007/1798 | OTHER |
G.KHUDUDI
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | CHIKITI PENTHO | 10912 |
2412007006WL0189094
| Credited |
24/02/2023
|
|
|
9
| SHASHI GOUDA(Daughter) OR-12-007-006-007/1846 | OTHER |
G.KHUDUDI
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0189094
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |