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
| PANA MALLIK OR-12-007-006-011/6226 | ST |
KARAKHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL011564
| Credited |
01/06/2024
|
|
|
2
| SANIA MALLIK OR-12-007-006-011/6227 | ST |
KARAKHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL011564
| Credited |
01/06/2024
|
|
|
3
| MANIKA MALLIK OR-12-007-006-011/6228 | ST |
KARAKHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL011564
| Credited |
01/06/2024
|
|
|
4
| PRAKASH MALLIK OR-12-007-006-011/6297 | ST |
KARAKHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL011564
| Credited |
01/06/2024
|
|
|
5
| BHASKAR MALLIK OR-12-007-006-018/9475 | ST |
RAJAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL011564
| Credited |
01/06/2024
|
|
|
6
| TARA MALLIK OR-12-007-006-018/9475 | ST |
RAJAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL011564
| Credited |
01/06/2024
|
|
|
7
| BHAGIRATHI OR-12-007-006-018/9473 | ST |
RAJAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL011564
| Credited |
01/06/2024
|
|
|
8
| SULABHA MALLIK OR-12-007-006-018/9481 | ST |
RAJAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL011564
| Credited |
01/06/2024
|
|
|
9
| DANA MALLIK OR-12-007-006-011/6295 | ST |
KARAKHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL011564
| Credited |
01/06/2024
|
|
|
10
| RATNAMALA MALIK OR-12-007-006-011/6223 | ST |
KARAKHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL011564
| Credited |
01/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |