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
| KAILASH MALLIK OR-12-007-006-015/6136 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL012023
| Credited |
05/06/2024
|
|
|
2
| JEMA MALLIK OR-12-007-006-015/6136 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL012023
| Credited |
05/06/2024
|
|
|
3
| DHANU MALLIK OR-12-007-006-015/6150 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL012023
| Credited |
05/06/2024
|
|
|
4
| HIRA MALLIK OR-12-007-006-015/6154 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL012023
| Credited |
05/06/2024
|
|
|
5
| RATNA MALLIK OR-12-007-006-015/6159 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL012023
| Credited |
05/06/2024
|
|
|
6
| SUKUMARI MALLIK OR-12-007-006-015/6163 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL012023
| Credited |
05/06/2024
|
|
|
7
| MANASH MALIK(Self) OR-12-007-006-005/23994 | OTHER |
BATAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL012023
| Credited |
05/06/2024
|
|
|
8
| KUNI OR-12-007-006-003/11730 | OTHER |
BALARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL012023
| Credited |
05/06/2024
|
|
|
9
| KANAKA OR-12-007-006-003/11176 | OTHER |
BALARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL012023
| Credited |
05/06/2024
|
|
|
10
| USHA PRADHAN OR-12-007-006-003/11728 | OTHER |
BALARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL012023
| Credited |
05/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |