S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| RAMESH MALLIK OR-12-007-006-018/9489 | ST |
RAJAPALLI
|
P
|
P
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL027633
| Credited |
26/06/2019
|
|
|
2
| JIRA MALLIK OR-12-007-006-018/9489 | ST |
RAJAPALLI
|
P
|
P
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL027633
| Credited |
26/06/2019
|
|
|
3
| PRAKASH MALLIK OR-12-007-006-011/6297 | ST |
KARAKHALI
|
P
|
P
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL027633
| Credited |
26/06/2019
|
|
|
4
| LACHHAMA MALLIK OR-12-007-006-019/6409 | ST |
SINDARAPUR
|
P
|
P
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL027633
| Credited |
26/06/2019
|
|
|
5
| SANJU MALIK(Wife) OR-12-007-006-019/6409 | ST |
SINDARAPUR
|
P
|
P
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL027633
| Credited |
26/06/2019
|
|
|
6
| PURNABASI MALLIK(Wife) OR-12-007-006-011/6299 | ST |
KARAKHALI
|
P
|
P
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL027633
| Credited |
26/06/2019
|
|
|
7
| SUKUMARI MALLIK(Daughter-in-Law) OR-12-007-006-011/6297 | ST |
KARAKHALI
|
P
|
P
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL027633
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |