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
| ASHULI HRIIZIA(Sister) MN-01-006-039-039/338 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000088
| Credited |
29/03/2023
|
|
|
2
| K.ATHISA MN-01-006-039-039/342 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000088
| Credited |
29/03/2023
|
|
|
3
| K KAPANI(Brother) MN-01-006-039-039/343 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000088
| Credited |
29/03/2023
|
|
|
4
| SANI KATIA MN-01-006-039-039/344 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000088
| Credited |
29/03/2023
|
|
|
5
| CHAKHO MATIA(Sister) MN-01-006-039-039/336 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000088
| Credited |
30/03/2023
|
|
|
6
| ADAPHRO KAYINA MN-01-006-039-039/346 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000088
| Credited |
29/03/2023
|
|
|
7
| PFOKRENI ELONI MN-01-006-039-039/348 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000088
| Credited |
29/03/2023
|
|
|
8
| DAILI MATIA MN-01-006-039-039/347-A | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000088
| Credited |
29/03/2023
|
|
|
9
| SIBO ATHIA(Sister) MN-01-006-039-039/345-A | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000088
| Credited |
29/03/2023
|
|
|
10
| DAIKHO ATHIKHO MN-01-006-039-039/337 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000088
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |