S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| ARNAPURNA MALLIK OR-12-007-006-015/6131 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL132994
| Credited |
21/10/2021
|
|
|
2
| KAMALA MALLIK OR-12-007-006-015/6138 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL132994
| Credited |
21/10/2021
|
|
|
3
| HIRA MALLIK OR-12-007-006-015/6154 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL132994
| Credited |
21/10/2021
|
|
|
4
| BIJAYA MALLIK OR-12-007-006-015/6165 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL132994
| Credited |
21/10/2021
|
|
|
5
| RABINDRA MALIK(Self) OR-12-007-006-005/6046-A | OTHER |
BATAPALLI
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL132994
| Credited |
09/11/2021
|
|
|
6
| PURNACHANDRA MALLIK OR-12-007-006-015/6143 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL132994
| Credited |
21/10/2021
|
|
|
7
| BABULA MALIK(Self) OR-12-007-006-015/6122-A | OTHER |
MALAKUTA
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL132994
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |