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
| ADANI SHIHRAYIA(Daughter) MN-01-006-015-015/549-A | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000230
| Credited |
21/03/2023
|
|
|
2
| Ashihrii(Self) MN-01-006-015-015/55 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000230
| Credited |
21/03/2023
|
|
|
3
| L HESHIA(Wife) MN-01-006-015-015/550-A | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000230
| Credited |
21/03/2023
|
|
|
4
| adahrii(Self) MN-01-006-015-015/551-A | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000230
| Credited |
21/03/2023
|
|
|
5
| Adaha(Self) MN-01-006-015-015/553 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000230
| Credited |
21/03/2023
|
|
|
6
| Mangow(Self) MN-01-006-015-015/554 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000230
| Credited |
21/03/2023
|
|
|
7
| daikho(Self) MN-01-006-015-015/548-A | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000230
| Credited |
21/03/2023
|
|
|
8
| A L JOHN(Husband) MN-01-006-015-015/555 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000230
| Credited |
21/03/2023
|
|
|
9
| HRAILI PAYIO(Son) MN-01-006-015-015/547 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000230
| Credited |
21/03/2023
|
|
|
10
| Nepuni(Self) MN-01-006-015-015/551 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000230
| Credited |
21/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |