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
| PRAKASH MALLIK OR-12-007-006-011/6297 | ST |
KARAKHALI
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL021595
| Credited |
30/05/2023
|
|
|
2
| PURNABASI MALLIK(Wife) OR-12-007-006-011/6299 | ST |
KARAKHALI
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL021595
| Credited |
30/05/2023
|
|
|
3
| DANA MALLIK OR-12-007-006-011/6295 | ST |
KARAKHALI
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL021595
| Credited |
30/05/2023
|
|
|
4
| USHA MALLIK(Daughter-in-Law) OR-12-007-006-011/6291 | ST |
KARAKHALI
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL021595
| Credited |
30/05/2023
|
|
|
5
| RAJENDRA MALIK OR-12-007-006-011/6294 | ST |
KARAKHALI
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL021595
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 5 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |