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
| TAAMALA GOUDA OR-12-007-006-007/1843 | 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
| LABA GOUDA OR-12-007-006-007/1846 | 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
| SANTASHI GOUDA OR-12-007-006-007/1849 | 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
| HEMI NAIK OR-12-007-006-007/1856 | 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
|
|
|
5
| BABULA GOUDA OR-12-007-006-007/1841 | 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
|
|
|
6
| KUMUDA GOUDA OR-12-007-006-007/1841 | 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
|
|
|
7
| BHAGYALATA NAIK(Daughter-in-Law) OR-12-007-006-007/1856 | SC |
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
| PRAKASH GOUDA OR-12-007-006-007/1836 | 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
| SHASHI GOUDA(Daughter) OR-12-007-006-007/1846 | 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
| JHUNU GOUDA OR-12-007-006-007/1836 | 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 | | | | | | | | | | | | | | |