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
| ARJUNA MALLIK OR-12-007-006-015/6120 | ST |
MALAKUTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | CHIKITI | ANDB0000088 |
2412007006WL030633
|
|
|
|
|
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 |
2412007006WL030633
| Credited |
20/05/2021
|
|
|
3
| KURI MALLIK OR-12-007-006-015/6116 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL030633
| Credited |
20/05/2021
|
|
|
4
| KUMARIMALLIK OR-12-007-006-015/6118 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL030633
| Credited |
20/05/2021
|
|
|
5
| JADI MALLIK OR-12-007-006-015/6122 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL030633
| Credited |
20/05/2021
|
|
|
6
| UJJALA MALLIK OR-12-007-006-015/6129 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL030633
| Credited |
20/05/2021
|
|
|
7
| HARI MALLIK OR-12-007-006-015/6133 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL030633
| Credited |
20/05/2021
|
|
|
8
| SURYA MALLIK OR-12-007-006-015/6141 | OTHER |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL030633
| Credited |
14/06/2021
|
|
|
9
| BANKA MALLIK OR-12-007-006-015/6116 | ST |
MALAKUTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | CHIKITI | ANDB0000088 |
2412007006WL030633
|
|
|
|
|
10
| GURU MALLIK OR-12-007-006-015/6122 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL030633
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |