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
| LAYA MALLIK OR-12-007-006-015/6109 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0035482
| Credited |
16/06/2022
|
|
|
2
| KURI MALLIK OR-12-007-006-015/6116 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0035482
| Credited |
16/06/2022
|
|
|
3
| KANTARU MALLIK OR-12-007-006-015/6118 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0035482
| Credited |
16/06/2022
|
|
|
4
| KUMARIMALLIK OR-12-007-006-015/6118 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0035482
| Credited |
16/06/2022
|
|
|
5
| JADI MALLIK OR-12-007-006-015/6122 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0035482
| Credited |
16/06/2022
|
|
|
6
| GURU MALLIK OR-12-007-006-015/6122 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0035482
| Credited |
16/06/2022
|
|
|
7
| JHUNU MALIK(Wife) OR-12-007-006-015/6116-A | OTHER |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0035482
| Credited |
16/06/2022
|
|
|
8
| KUMARI MALIK(Wife) OR-12-007-006-015/6116-B | OTHER |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0035482
| Credited |
16/06/2022
|
|
|
9
| BANITA MALIK OR-12-007-006-015/6109 | ST |
MALAKUTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0035482
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |