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
| JYOSHNA OR-12-007-006-003/11730 | OTHER |
BALARAMPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2412007WL255271
| Credited |
02/12/2020
|
|
|
2
| CHHABITA GOUDA OR-12-007-006-007/1780 | OTHER |
G.KHUDUDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL255271
| Credited |
02/12/2020
|
|
|
3
| TAMALA OR-12-007-006-003/11179 | OTHER |
BALARAMPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL255271
| Credited |
02/12/2020
|
|
|
4
| SUDESHNA PRADHAN OR-12-007-006-007/1998 | OTHER |
G.KHUDUDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | CHIKITI | ANDB0000088 |
2412007WL255271
| Credited |
02/12/2020
|
|
|
5
| BASANTA PRADHAN OR-12-007-006-007/2033 | OTHER |
G.KHUDUDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL255271
| Credited |
02/12/2020
|
|
|
6
| SUNA PRADHAN(Wife) OR-12-007-006-007/2037 | OTHER |
G.KHUDUDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL255271
| Credited |
02/12/2020
|
|
|
7
| SHUSAMA GOUDA OR-12-007-006-007/1885 | OTHER |
G.KHUDUDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL355141
| Credited |
11/05/2021
|
|
|
8
| SHASHI GOUDA(Daughter) OR-12-007-006-007/1846 | OTHER |
G.KHUDUDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL255271
| Credited |
02/12/2020
|
|
|
9
| KUNI OR-12-007-006-003/11730 | OTHER |
BALARAMPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL255271
| Credited |
02/12/2020
|
|
|
10
| PRAMODA KUMAR PRADHAN OR-12-007-006-007/2009 | OTHER |
G.KHUDUDI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL255271
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |