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
| DROUPADI MALLIK OR-12-007-006-011/6260 | OTHER |
KARAKHALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL002146
| Credited |
29/04/2024
|
|
|
2
| KANDURI MALLIK OR-12-007-006-011/6268 | ST |
KARAKHALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL002146
| Credited |
29/04/2024
|
|
|
3
| JEMA MALLIK OR-12-007-006-011/6284 | ST |
KARAKHALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL002146
| Credited |
29/04/2024
|
|
|
4
| ANADI MALLIK(Self) OR-12-007-006-011/6265-A | ST |
KARAKHALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL002146
| Credited |
29/04/2024
|
|
|
5
| JAYANTI MALLIK(Sister) OR-12-007-006-011/6280 | ST |
KARAKHALI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL002146
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |