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
| Tahara Malik OR-24-004-010-005/24426 | ST |
Ghadapanka
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424004010WL011519
|
|
|
|
|
2
| Tudamanga Malika OR-24-004-010-005/24455 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL011519
| Credited |
12/07/2019
|
|
|
3
| Margarita Malika OR-24-004-010-005/24457 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL011519
| Credited |
12/07/2019
|
|
|
4
| Sringu Malik OR-24-004-010-005/24522 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL011519
| Credited |
12/07/2019
|
|
|
5
| Subhir Malik OR-24-004-010-005/24527 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL011519
| Credited |
12/07/2019
|
|
|
6
| Tipp Malik OR-24-004-010-005/94797 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNITED BANK OF INDIA | ALLIGONDA | UTBI0ALGK11 |
2424004010WL011519
| Credited |
12/07/2019
|
|
|
7
| Dipan Malik OR-24-004-010-005/24426 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNITED BANK OF INDIA | ALLIGONDA | UTBI0ALGK11 |
2424004010WL011519
| Credited |
12/07/2019
|
|
|
8
| Suka Deba Malika OR-24-004-010-005/24475 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNITED BANK OF INDIA | ALLIGONDA | UTBI0ALGK11 |
2424004010WL011519
| Credited |
12/07/2019
|
|
|
9
| Mira Mallik(Sister) OR-24-004-010-005/24481 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNITED BANK OF INDIA | ALLIGONDA | UTBI0ALGK11 |
2424004010WL011519
| Credited |
12/07/2019
|
|
|
10
| Ramachandra Malik OR-24-004-010-005/24505 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNITED BANK OF INDIA | ALLIGONDA | UTBI0ALGK11 |
2424004010WL011519
| Credited |
12/07/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |