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
| ARJUNA MALLIK OR-12-007-006-015/6120 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| ANDHRA BANK | CHIKITI | ANDB0000088 |
2412007006WL021122
| Credited |
09/06/2020
|
|
|
2
| BANKI MALLIK OR-12-007-006-015/6120 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL021122
| Credited |
09/06/2020
|
|
|
3
| KUMARIMALLIK OR-12-007-006-015/6118 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL021122
| Credited |
09/06/2020
|
|
|
4
| JADI MALLIK OR-12-007-006-015/6122 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL021122
| Credited |
09/06/2020
|
|
|
5
| UJJALA MALLIK OR-12-007-006-015/6129 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL021122
| Credited |
09/06/2020
|
|
|
6
| HARI MALLIK OR-12-007-006-015/6133 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL021122
| Credited |
09/06/2020
|
|
|
7
| SASI MALLIK OR-12-007-006-015/6133 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL021122
| Credited |
09/06/2020
|
|
|
8
| DHANU MALLIK OR-12-007-006-015/6150 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL021122
| Credited |
09/06/2020
|
|
|
9
| KUNTALA MALLIK OR-12-007-006-015/6150 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL021122
| Credited |
09/06/2020
|
|
|
10
| GURU MALLIK OR-12-007-006-015/6122 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL021122
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |