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
| USHA PRADHAN OR-12-007-006-007/1829 | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0058024
| Credited |
11/08/2022
|
|
|
2
| TAAMALA GOUDA OR-12-007-006-007/1843 | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0058024
| Credited |
11/08/2022
|
|
|
3
| SANTASHI GOUDA OR-12-007-006-007/1849 | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0058024
| Credited |
11/08/2022
|
|
|
4
| HEMI NAIK OR-12-007-006-007/1856 | SC |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0058024
| Credited |
11/08/2022
|
|
|
5
| NILANCHAL GOUDA OR-12-007-006-007/1859 | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0058024
| Credited |
11/08/2022
|
|
|
6
| PRAMILA NAIK(Wife) OR-12-007-006-007/1856-A | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0058024
| Credited |
11/08/2022
|
|
|
7
| RUNU GOUDA(Wife) OR-12-007-006-007/1806 | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0058024
| Credited |
11/08/2022
|
|
|
8
| KOKILA GOUDA(Daughter-in-Law) OR-12-007-006-007/1863 | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0058024
| Credited |
11/08/2022
|
|
|
9
| PRATIMA GAUDA(Self) OR-12-007-006-007/1808-A | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0058024
| Credited |
11/08/2022
|
|
|
10
| JHUNU GOUDA OR-12-007-006-007/1836 | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0058024
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |