S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day | 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
| A.Asha(Self) MN-01-006-039-039/301 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000377
| Credited |
21/03/2023
|
|
|
2
| DAIHRII MN-01-006-039-039/302 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000377
| Credited |
21/03/2023
|
|
|
3
| KATENI MN-01-006-039-039/305-A | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000377
| Credited |
21/03/2023
|
|
|
4
| A.KAIKHO MN-01-006-039-039/307 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000377
| Credited |
21/03/2023
|
|
|
5
| ADANI MOSOZHIIO MN-01-006-039-039/309 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000377
| Credited |
21/03/2023
|
|
|
6
| D.KAYIKHOLI MN-01-006-039-039/304 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000377
| Credited |
21/03/2023
|
|
|
7
| NELI NEPUNI(Brother) MN-01-006-039-039/31-A | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000377
| Credited |
21/03/2023
|
|
|
8
| K.Adaphro(Self) MN-01-006-039-039/306 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000377
| Credited |
21/03/2023
|
|
|
9
| L LOLIA MN-01-006-039-039/300 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000377
| Credited |
21/03/2023
|
|
|
10
| KHOLI KATENI MN-01-006-039-039/303 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000377
| Credited |
21/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |