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
| RABI MALLIK OR-12-007-006-011/6255 | ST |
KARAKHALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2412007WL114709
| Credited |
29/01/2020
|
|
|
2
| NAIKA MALLIK OR-12-007-006-011/6258 | ST |
KARAKHALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2412007WL114709
| Credited |
29/01/2020
|
|
|
3
| SUBASH MALLIK OR-12-007-006-011/6263 | ST |
KARAKHALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL114709
| Credited |
29/01/2020
|
|
|
4
| KANDURI MALLIK OR-12-007-006-011/6268 | ST |
KARAKHALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL114709
| Credited |
29/01/2020
|
|
|
5
| CHANDRU MALLIK OR-12-007-006-011/6280 | ST |
KARAKHALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL114709
| Credited |
29/01/2020
|
|
|
6
| GURUBARIA MALLIK OR-12-007-006-009/2099 | ST |
K.KHUDUDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL114709
| Credited |
29/01/2020
|
|
|
7
| HARICHANDRA MALLIK OR-12-007-006-009/2175 | ST |
K.KHUDUDI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL114709
| Credited |
29/01/2020
|
|
|
8
| GURU MALLIK OR-12-007-006-011/6255 | ST |
KARAKHALI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL114709
| Credited |
29/01/2020
|
|
|
9
| GADU MALLIK OR-12-007-006-009/2153 | ST |
K.KHUDUDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL114709
| Credited |
29/01/2020
|
|
|
10
| RABINDRA MALLIK OR-12-007-006-009/2143 | ST |
K.KHUDUDI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | CHIKITI PENTHO | 10912 |
2412007WL114709
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |