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
| Niddle Malik OR-24-004-010-005/24504 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0036350
| Credited |
23/02/2023
|
|
|
2
| Sringu Malik OR-24-004-010-005/24522 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0036350
| Credited |
23/02/2023
|
|
|
3
| Mange Malik OR-24-004-010-005/24522 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0036350
| Credited |
23/02/2023
|
|
|
4
| Basanti Malik OR-24-004-010-005/24525 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0036350
| Credited |
23/02/2023
|
|
|
5
| Musurumanga Malik OR-24-004-010-005/24526 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0036350
| Credited |
23/02/2023
|
|
|
6
| Sudhir Malik(Son) OR-24-004-010-005/24526 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0036350
| Credited |
23/02/2023
|
|
|
7
| Kiramanga Malik OR-24-004-010-005/24527 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0036350
| Credited |
23/02/2023
|
|
|
8
| Subhir Malik OR-24-004-010-005/24527 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0036350
| Credited |
23/02/2023
|
|
|
9
| Hadramanga Mali OR-24-004-010-005/94793 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Alligonda | PUNB0134520 |
2424004010WL0036350
| Credited |
23/02/2023
|
|
|
10
| SAGAR MALIK(Son) OR-24-004-010-005/24488 | ST |
Ghadapanka
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MOHANA | SBIN0012115 |
2424004010WL0036350
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |