S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Boni(Self) MN-01-006-015-015/57 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000614
| Credited |
02/07/2020
|
|
|
2
| Ashikho(Self) MN-01-006-015-015/570 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000614
| Credited |
02/07/2020
|
|
|
3
| Adani(Self) MN-01-006-015-015/571 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000614
| Credited |
01/07/2020
|
|
|
4
| Kholi(Self) MN-01-006-015-015/573 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000614
| Credited |
01/07/2020
|
|
|
5
| DAIKHO KAISII(Son) MN-01-006-015-015/578 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000614
| Credited |
01/07/2020
|
|
|
6
| BESII LIRIIOW(Son) MN-01-006-015-015/575 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000614
| Credited |
01/07/2020
|
|
|
7
| Lohrii(Self) MN-01-006-015-015/574 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000614
| Credited |
01/07/2020
|
|
|
8
| Sani-A(Self) MN-01-006-015-015/577 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000614
| Credited |
01/07/2020
|
|
|
9
| Choro(Self) MN-01-006-015-015/572 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000614
| Credited |
01/07/2020
|
|
|
10
| Sokha(Self) MN-01-006-015-015/567 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 219 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000614
| Credited |
01/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |