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
| BANKI MALLIK OR-12-007-006-015/6120 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0027697
| Credited |
04/06/2022
|
|
|
2
| JADI MALLIK OR-12-007-006-015/6122 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0027697
| Credited |
04/06/2022
|
|
|
3
| SUREKHA MALLIK OR-12-007-006-015/6123 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0027697
| Credited |
04/06/2022
|
|
|
4
| TULA MALLIK OR-12-007-006-015/6129 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0027697
| Credited |
04/06/2022
|
|
|
5
| ARNAPURNA MALLIK OR-12-007-006-015/6131 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0027697
| Credited |
04/06/2022
|
|
|
6
| GURU MALLIK OR-12-007-006-015/6122 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0027697
| Credited |
04/06/2022
|
|
|
7
| RASHMITA MALLIK(Daughter-in-Law) OR-12-007-006-015/6123 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0027697
| Credited |
04/06/2022
|
|
|
8
| SANGITA MALIK OR-12-007-006-015/6129 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0027697
| Credited |
04/06/2022
|
|
|
9
| ARAKHITA MALLIK OR-12-007-006-015/6131 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0027697
| Credited |
04/06/2022
|
|
|
10
| BABULA MALIK(Self) OR-12-007-006-015/6122-A | OTHER |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0027697
| Credited |
04/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 7 | 7 | | | | | | | | | | | | | | |