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
| LAYA MALLIK OR-12-007-006-015/6109 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0132069
| Credited |
16/11/2022
|
|
|
2
| BANKI MALLIK OR-12-007-006-015/6120 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0132069
| Credited |
16/11/2022
|
|
|
3
| HIRA MALLIK OR-12-007-006-015/6154 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0132069
| Credited |
16/11/2022
|
|
|
4
| KUMARI MALIK(Wife) OR-12-007-006-015/6116-B | OTHER |
MALAKUTA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0132069
| Credited |
16/11/2022
|
|
|
5
| RAJENDRA MALIK OR-12-007-006-011/6294 | ST |
KARAKHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL0132069
| Credited |
16/11/2022
|
|
|
| Daily Attendence | 5 | 4 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |