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
| DAMAYANTI NAIK OR-12-007-006-016/6649 | SC |
MAUNDAPUR
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0189402
| Credited |
24/02/2023
|
|
|
2
| USHA NAIK OR-12-007-006-016/6922 | SC |
MAUNDAPUR
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0189402
| Credited |
24/02/2023
|
|
|
3
| SABITA NAIK OR-12-007-006-016/6925 | SC |
MAUNDAPUR
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0189402
| Credited |
24/02/2023
|
|
|
4
| ULA GOUDA OR-12-007-006-016/6946 | OTHER |
MAUNDAPUR
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0189402
| Credited |
24/02/2023
|
|
|
5
| SAIBANI MALLIK OR-12-007-006-017/6075 | ST |
NUABANDHA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0189402
| Credited |
24/02/2023
|
|
|
6
| SUSAMA MALLIK OR-12-007-006-017/6092 | ST |
NUABANDHA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0189402
| Credited |
24/02/2023
|
|
|
7
| SAIBANI MALLIK OR-12-007-006-017/6095 | ST |
NUABANDHA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0189402
| Credited |
24/02/2023
|
|
|
8
| CHANCHALA MALLIK(Wife) OR-12-007-006-017/23924 | OTHER |
NUABANDHA
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0189402
| Credited |
24/02/2023
|
|
|
9
| SITA MALLIK(Wife) OR-12-007-006-017/23925 | OTHER |
NUABANDHA
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0189402
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |