S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Rang(Self) MN-01-006-025-025/81 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000659
| Credited |
23/06/2022
|
|
|
2
| BUNGBA JOHN MN-01-006-025-025/9 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000659
| Credited |
23/06/2022
|
|
|
3
| Kang-Khi(Self) MN-01-006-025-025/83 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000659
| Credited |
23/06/2022
|
|
|
4
| Hing-Luikang(Self) MN-01-006-025-025/8 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000659
| Credited |
23/06/2022
|
|
|
5
| Hoidinii(Wife) MN-01-006-025-025/85 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | LAIROUCHING | SBIN0009160 |
2001006WL000659
| Credited |
23/06/2022
|
|
|
6
| Kasuila(Wife) MN-01-006-025-025/82 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000659
| Credited |
23/06/2022
|
|
|
7
| Pousiba(Self) MN-01-006-025-025/90 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000659
| Credited |
23/06/2022
|
|
|
8
| T KABI JOSEPH(Brother) MN-01-006-025-025/84 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000659
| Credited |
23/06/2022
|
|
|
9
| Kula(Wife) MN-01-006-025-025/91 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000659
| Credited |
23/06/2022
|
|
|
10
| KARAILA GRACE MN-01-006-025-025/86 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000659
| Credited |
23/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |