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
| NAKULA MALLIK OR-12-007-006-011/6250 | ST |
KARAKHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0032376
| Credited |
15/06/2022
|
|
|
2
| SAIBANI MALLIK OR-12-007-006-011/6250 | ST |
KARAKHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0032376
| Credited |
15/06/2022
|
|
|
3
| SUBASH MALLIK OR-12-007-006-011/6263 | ST |
KARAKHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0032376
| Credited |
15/06/2022
|
|
|
4
| HIRA MALLIK OR-12-007-006-015/6154 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0032376
| Credited |
14/06/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |