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
| MANGULU MALLIK OR-12-007-006-001/8553 | ST |
AMBAJHOLA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL240931
| Credited |
02/12/2020
|
|
|
2
| KAMANI OR-12-007-006-008/8848 | OTHER |
JADUPUR
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL240931
| Credited |
02/12/2020
|
|
|
3
| HAREKRUSHNA MALLIK OR-12-007-006-011/6291 | ST |
KARAKHALI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL240931
| Credited |
02/12/2020
|
|
|
4
| JAGANNATH MALLIK OR-12-007-006-001/8559 | ST |
AMBAJHOLA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL240931
| Credited |
02/12/2020
|
|
|
5
| RANJAN MALLIK OR-12-007-006-009/2120 | ST |
K.KHUDUDI
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL240931
| Credited |
02/12/2020
|
|
|
6
| DASH MALIK(Self) OR-12-007-006-001/23945 | OTHER |
AMBAJHOLA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL240931
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 5 | 0 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |