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
| HIRA MALLIK OR-12-007-006-015/6154 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0056413
| Credited |
11/08/2022
|
|
|
2
| ARAKHITA MALLIK OR-12-007-006-015/6163 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0056413
| Credited |
11/08/2022
|
|
|
3
| SUKUMARI MALLIK OR-12-007-006-015/6163 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0056413
| Credited |
11/08/2022
|
|
|
4
| MOHAN MALLIK OR-12-007-006-015/6156 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0056413
| Credited |
11/08/2022
|
|
|
5
| GITA MALIK OR-12-007-006-015/6159 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0056413
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |