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
| DUTI MALLIK OR-12-007-006-011/6291 | ST |
KARAKHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| ANDHRA BANK | CHIKITI | ANDB0000088 |
2412007006WL163263
| Credited |
23/03/2020
|
|
|
2
| SAIBANI MALLIK OR-12-007-006-011/6250 | ST |
KARAKHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL163263
| Credited |
23/03/2020
|
|
|
3
| BAYA MALLIK OR-12-007-006-011/6285 | ST |
KARAKHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL163263
| Credited |
23/03/2020
|
|
|
4
| LABA MALLIK OR-12-007-006-011/6291 | ST |
KARAKHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL163263
| Credited |
23/03/2020
|
|
|
5
| KANTARU MALLIK OR-12-007-006-015/6118 | ST |
MALAKUTA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL163263
| Credited |
23/03/2020
|
|
|
6
| MAGATA MALLIK OR-12-007-006-015/6123 | ST |
MALAKUTA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL163263
| Credited |
23/03/2020
|
|
|
7
| KAMALA MALLIK OR-12-007-006-015/6138 | ST |
MALAKUTA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL163263
| Credited |
23/03/2020
|
|
|
8
| SITA MALLIK(Wife) OR-12-007-006-017/23925 | OTHER |
NUABANDHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL163263
| Credited |
23/03/2020
|
|
|
9
| DANA MALLIK OR-12-007-006-011/6295 | ST |
KARAKHALI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL163263
| Credited |
23/03/2020
|
|
|
10
| PRAFULLA MALLIK(Self) OR-12-007-006-017/23925 | OTHER |
NUABANDHA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL163263
| Credited |
23/03/2020
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |