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
| ARNAPURNA MALLIK OR-12-007-006-015/6131 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL155468
| Credited |
09/11/2021
|
|
|
2
| BIJAYA MALLIK OR-12-007-006-015/6165 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL155468
| Credited |
09/11/2021
|
|
|
3
| RABINDRA MALIK(Self) OR-12-007-006-005/6046-A | OTHER |
BATAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL155468
| Credited |
10/11/2021
|
|
|
4
| SANKAR MALIK(Self) OR-12-007-014-024/17189 | SC |
TOTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL155468
| Credited |
09/11/2021
|
|
|
5
| SUBASA MALIK(Self) OR-12-007-006-019/6394-B | OTHER |
SINDARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL155468
| Credited |
10/11/2021
|
|
|
6
| PURNACHANDRA MALLIK OR-12-007-006-015/6143 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL155468
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |