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
| Chupi Malik OR-24-004-010-005/24517 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL017060
| Credited |
12/08/2021
|
|
|
2
| Sudhir Malik(Son) OR-24-004-010-005/24526 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL017060
| Credited |
12/08/2021
|
|
|
3
| Subhir Malik OR-24-004-010-005/24527 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL017060
| Credited |
12/08/2021
|
|
|
4
| Nilu Malik OR-24-004-010-005/94801 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL017060
| Credited |
12/08/2021
|
|
|
5
| Kishore Mallik OR-24-004-010-005/94803 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL017060
| Credited |
12/08/2021
|
|
|
6
| Minati Mallik OR-24-004-010-005/94803 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL017060
| Credited |
12/08/2021
|
|
|
7
| Buda Mallik OR-24-004-010-005/94804 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL017060
| Credited |
12/08/2021
|
|
|
8
| Mithin Malik(Self) OR-24-004-010-005/98574 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL017060
| Credited |
12/08/2021
|
|
|
9
| Kalemanga Malik OR-24-004-010-005/24481 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | ALLIGONDA | UTBI0ALGK11 |
2424004010WL017060
| Credited |
12/08/2021
|
|
|
10
| Mira Mallik(Sister) OR-24-004-010-005/24481 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | ALLIGONDA | UTBI0ALGK11 |
2424004010WL017060
| Credited |
12/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |