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
| RADHA MALLIK OR-12-007-006-004/6190 | ST |
BALIPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL246912
| Credited |
10/04/2024
|
|
|
2
| SANAKASINATH MALLIK OR-12-007-006-009/2136 | ST |
K.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL246912
| Credited |
10/04/2024
|
|
|
3
| RUSIA MALLIK OR-12-007-006-009/2124 | ST |
K.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL246912
| Credited |
10/04/2024
|
|
|
4
| JAYANTI MALIK OR-12-007-006-001/23945 | OTHER |
AMBAJHOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL246912
| Credited |
10/04/2024
|
|
|
5
| SURENDRA MALLIK OR-12-007-006-001/8546 | ST |
AMBAJHOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL246912
| Credited |
10/04/2024
|
|
|
6
| JAMBU MALLIK OR-12-007-006-001/8558 | ST |
AMBAJHOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL246912
| Credited |
10/04/2024
|
|
|
7
| LIMAI CHARAN MALIK(Son) OR-12-007-006-001/8565 | ST |
AMBAJHOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL246912
| Credited |
10/04/2024
|
|
|
8
| SANTOSH MALIK(Self) OR-12-007-006-001/8571-A | OTHER |
AMBAJHOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL246912
| Credited |
10/04/2024
|
|
|
9
| GELLA MALLIK OR-12-007-006-009/2115 | ST |
K.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL0255682
|
|
|
|
|
10
| SADHABANI MALLIK(Daughter-in-Law) OR-12-007-006-001/8550 | ST |
AMBAJHOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL246912
| Credited |
10/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |