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
| KANDURI MALLIK OR-12-007-006-011/6268 | ST |
KARAKHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL037326
| Credited |
04/06/2021
|
|
|
2
| DHUKHA MALLIK OR-12-007-006-011/6274 | ST |
KARAKHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL037326
| Credited |
04/06/2021
|
|
|
3
| SUNI MALLIK OR-12-007-006-011/6278 | ST |
KARAKHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL037326
| Credited |
04/06/2021
|
|
|
4
| JEMA MALLIK OR-12-007-006-011/6284 | ST |
KARAKHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL037326
| Credited |
04/06/2021
|
|
|
5
| GOBINDA MALLIK OR-12-007-006-011/6289 | ST |
KARAKHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL037326
| Credited |
04/06/2021
|
|
|
6
| TUNGURI MALLIK OR-12-007-006-011/6297 | ST |
KARAKHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL037326
| Credited |
04/06/2021
|
|
|
7
| BHASKAR MALLIK OR-12-007-006-011/6263 | ST |
KARAKHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL037326
| Credited |
04/06/2021
|
|
|
8
| NABINA MALLIK OR-12-007-006-011/6265 | ST |
KARAKHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL037326
| Credited |
04/06/2021
|
|
|
9
| GURUBARI MALLIK(Wife) OR-12-007-006-011/6265-A | ST |
KARAKHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL037326
| Credited |
04/06/2021
|
|
|
10
| ANADI MALLIK(Self) OR-12-007-006-011/6265-A | ST |
KARAKHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL037326
| Credited |
04/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |