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
| Ashiphro(Self) MN-01-006-015-015/559 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000024
| Credited |
01/09/2023
|
|
|
2
| Nisa(Self) MN-01-006-015-015/56 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000024
| Credited |
01/09/2023
|
|
|
3
| Athikho(Self) MN-01-006-015-015/560 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000024
| Credited |
01/09/2023
|
|
|
4
| ATHIKHO ELOW(Son) MN-01-006-015-015/561 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000024
| Credited |
01/09/2023
|
|
|
5
| Kaisa(Self) MN-01-006-015-015/563 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000024
| Credited |
01/09/2023
|
|
|
6
| L KOMUNI(Daughter) MN-01-006-015-015/565 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000024
| Credited |
01/09/2023
|
|
|
7
| ASHIKHO LOLI(Husband) MN-01-006-015-015/566 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000024
| Credited |
01/09/2023
|
|
|
8
| Pfokrelo(Self) MN-01-006-015-015/562 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000024
| Credited |
01/09/2023
|
|
|
9
| L MANEHRII(Son) MN-01-006-015-015/568 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000024
| Credited |
01/09/2023
|
|
|
10
| Sokha(Self) MN-01-006-015-015/567 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000024
| Credited |
01/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |