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
| KANTARU MALLIK OR-12-007-006-015/6118 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL030635
| Credited |
20/05/2021
|
|
|
2
| MAGATA MALLIK OR-12-007-006-015/6123 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL030635
| Credited |
20/05/2021
|
|
|
3
| KAMALA MALLIK OR-12-007-006-015/6138 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL030635
| Credited |
20/05/2021
|
|
|
4
| CHANCHALA MALLIK(Wife) OR-12-007-006-017/23924 | OTHER |
NUABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL030635
| Credited |
14/06/2021
|
|
|
5
| SITA MALLIK(Wife) OR-12-007-006-017/23925 | OTHER |
NUABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL030635
| Credited |
14/06/2021
|
|
|
6
| PRAKASH MALLIK(Self) OR-12-007-006-017/23926 | OTHER |
NUABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL030635
| Credited |
15/06/2021
|
|
|
7
| JYCHONA MALLIK(Wife) OR-12-007-006-017/23926 | OTHER |
NUABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL030635
| Credited |
14/06/2021
|
|
|
8
| MANDODARI MALIK(Wife) OR-12-007-006-017/23971 | OTHER |
NUABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL030635
| Credited |
14/06/2021
|
|
|
9
| RAMESH MALLIK(Self) OR-12-007-006-017/23971 | OTHER |
NUABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL030635
| Credited |
14/06/2021
|
|
|
10
| PRAFULLA MALLIK(Self) OR-12-007-006-017/23925 | OTHER |
NUABANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL030635
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |