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
| SASI MALLIK OR-12-007-006-015/6133 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0019364
| Credited |
26/05/2022
|
|
|
2
| KAMALA MALLIK OR-12-007-006-015/6138 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0019364
| Credited |
26/05/2022
|
|
|
3
| SURYA MALLIK OR-12-007-006-015/6141 | OTHER |
MALAKUTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0019364
| Credited |
26/05/2022
|
|
|
4
| SUKUMARI MALLIK OR-12-007-006-015/6152 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0019364
| Credited |
26/05/2022
|
|
|
5
| BIJAYA MALLIK OR-12-007-006-015/6165 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0019364
| Credited |
26/05/2022
|
|
|
6
| RANJANA MALLIK(Daughter-in-Law) OR-12-007-006-015/6141 | OTHER |
MALAKUTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0019364
| Credited |
26/05/2022
|
|
|
7
| JALANDARA MALLIK OR-12-007-006-015/6152 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0019364
| Credited |
26/05/2022
|
|
|
8
| PANCHANANA MALLIK OR-12-007-006-015/6141 | OTHER |
MALAKUTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0019364
| Credited |
26/05/2022
|
|
|
9
| PURNACHANDRA MALLIK OR-12-007-006-015/6143 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0019364
| Credited |
26/05/2022
|
|
|
10
| MANJULA MALIK OR-12-007-006-015/6143 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0019364
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |