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
| Besa(Self) MN-01-006-015-015/32 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000228
| Credited |
21/03/2023
|
|
|
2
| DAIHO PUKEHO MN-01-006-015-015/321 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000228
| Credited |
21/03/2023
|
|
|
3
| Loli(Self) MN-01-006-015-015/323 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000228
| Credited |
21/03/2023
|
|
|
4
| TOKHO MN-01-006-015-015/326 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000228
| Credited |
21/03/2023
|
|
|
5
| KAINI(Wife) MN-01-006-015-015/329 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000228
| Credited |
21/03/2023
|
|
|
6
| Athisii(Self) MN-01-006-015-015/325 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000228
| Credited |
21/03/2023
|
|
|
7
| Kholi(Self) MN-01-006-015-015/327 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000228
| Credited |
21/03/2023
|
|
|
8
| Losa(Wife) MN-01-006-015-015/33 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000228
| Credited |
21/03/2023
|
|
|
9
| Athishu(Self) MN-01-006-015-015/324 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000228
| Credited |
21/03/2023
|
|
|
10
| Lokho(Self) MN-01-006-015-015/328 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000228
| Credited |
21/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |