S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Kholia(Self) MN-01-006-015-015/94 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000056
| Credited |
20/09/2019
|
|
|
2
| ASHOHE MAO MN-01-006-015-015/95 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000056
| Credited |
20/09/2019
|
|
|
3
| Sokha-a(Self) MN-01-006-015-015/96 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000056
| Credited |
20/09/2019
|
|
|
4
| Pfokrehrii(Self) MN-01-006-015-015/97 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000056
| Credited |
20/09/2019
|
|
|
5
| Adani(Self) MN-01-006-015-015/99 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000056
| Credited |
20/09/2019
|
|
|
6
| Losa(Self) MN-01-006-015-015/93 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000056
| Credited |
20/09/2019
|
|
|
7
| Ashuli(Self) MN-01-006-015-015/98 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000056
| Credited |
20/09/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |