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
| SANAKASINATH MALLIK OR-12-007-006-009/2136 | ST |
K.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL268096
| Credited |
18/12/2020
|
|
|
2
| BASINI MALLIK(Wife) OR-12-007-006-009/2164 | ST |
K.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL268096
| Credited |
18/12/2020
|
|
|
3
| LOKANATH MALLIK OR-12-007-006-009/2097 | ST |
K.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL268096
| Credited |
18/12/2020
|
|
|
4
| RAJENDRA SAHU OR-12-007-007-003/8334 | OTHER |
BHOLASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL268096
| Credited |
18/12/2020
|
|
|
5
| SUDAM MALLIK(Self) OR-12-007-006-009/2133 | ST |
K.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL268096
| Credited |
18/12/2020
|
|
|
6
| APUDU NAIKA OR-12-007-007-003/8131 | SC |
BHOLASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL268096
| Credited |
18/12/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 2 | 0 | | | | | | | | | | | | | | |