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
| SASI MALLIK OR-12-007-006-015/6133 | ST |
MALAKUTA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL060705
| Credited |
30/08/2023
|
|
|
2
| JEMA MALLIK OR-12-007-006-015/6136 | ST |
MALAKUTA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL060705
| Credited |
30/08/2023
|
|
|
3
| KAMALA MALLIK OR-12-007-006-015/6138 | ST |
MALAKUTA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL060705
| Credited |
30/08/2023
|
|
|
4
| JADI MALLIK OR-12-007-006-015/6122 | ST |
MALAKUTA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL060705
| Credited |
30/08/2023
|
|
|
5
| ARPUBA MALIK OR-12-007-006-015/6131 | ST |
MALAKUTA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL060705
| Credited |
30/08/2023
|
|
|
6
| GURU MALLIK OR-12-007-006-015/6122 | ST |
MALAKUTA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL060705
| Credited |
30/08/2023
|
|
|
7
| JALANDARA MALLIK OR-12-007-006-015/6152 | ST |
MALAKUTA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL060705
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |