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
| NAMITA GOUDA OR-12-007-006-006/6366 | OTHER |
DHEPAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL329784
| Credited |
31/03/2021
|
|
|
2
| BASU SETHI OR-12-007-006-008/9462 | SC |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL329784
| Credited |
03/04/2021
|
|
|
3
| KUMARI SETHI OR-12-007-006-008/9462 | SC |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL329784
| Credited |
03/04/2021
|
|
|
4
| APILI SETHI OR-12-007-006-016/6938 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL329784
| Credited |
31/03/2021
|
|
|
5
| BANITA GOUDA(Wife) OR-12-007-006-006/6367-A | OTHER |
DHEPAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL329784
| Credited |
31/03/2021
|
|
|
6
| GITA GOUDA(Wife) OR-12-007-006-006/6353-A | OTHER |
DHEPAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL329784
| Credited |
31/03/2021
|
|
|
7
| GEETANJALI GOUDA(Wife) OR-12-007-006-006/6334-A | OTHER |
DHEPAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL329784
| Credited |
31/03/2021
|
|
|
8
| JYCHONA SETHI(Wife) OR-12-007-006-008/23857 | SC |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL329784
| Credited |
31/03/2021
|
|
|
9
| HIRA GOUDA(Daughter-in-Law) OR-12-007-006-008/8855 | OTHER |
JADUPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL329784
| Credited |
31/03/2021
|
|
|
10
| LIBA GOUDA(Daughter-in-Law) OR-12-007-006-006/6367 | OTHER |
DHEPAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL329784
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |