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
| UJJALA MALLIK OR-12-007-006-015/6129 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL051013
| Credited |
18/06/2021
|
|
|
2
| HARI MALLIK OR-12-007-006-015/6133 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL051013
| Credited |
18/06/2021
|
|
|
3
| SURYA MALLIK OR-12-007-006-015/6141 | OTHER |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL051013
| Credited |
15/06/2021
|
|
|
4
| DHANU MALLIK OR-12-007-006-015/6150 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL051013
| Credited |
18/06/2021
|
|
|
5
| KUNTALA MALLIK OR-12-007-006-015/6150 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL051013
| Credited |
18/06/2021
|
|
|
6
| HIRA MALLIK OR-12-007-006-015/6154 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL051013
| Credited |
18/06/2021
|
|
|
7
| RATNA MALLIK OR-12-007-006-015/6159 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL051013
| Credited |
18/06/2021
|
|
|
8
| ARAKHITA MALLIK OR-12-007-006-015/6163 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL051013
| Credited |
18/06/2021
|
|
|
9
| SUKUMARI MALLIK OR-12-007-006-015/6163 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL051013
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |