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
| D ESHIIO(Son) MN-01-006-034-034/24 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000207
| Credited |
20/07/2019
|
|
|
2
| PF MANINI(Daughter) MN-01-006-034-034/242 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000207
| Credited |
20/07/2019
|
|
|
3
| TH.ROMEO MN-01-006-034-034/243 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000207
| Credited |
20/07/2019
|
|
|
4
| E CHOKHONI(Sister) MN-01-006-034-034/245 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000207
| Credited |
20/07/2019
|
|
|
5
| Adahero(Wife) MN-01-006-034-034/240 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| UNITED BANK OF INDIA | MAO | UTBI0MAOG29 |
2001006WL000207
| Credited |
20/07/2019
|
|
|
6
| PFOKRELO ASANI(Daughter) MN-01-006-034-034/239 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000207
| Credited |
20/07/2019
|
|
|
7
| A.ADANE MN-01-006-034-034/246 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000207
| Credited |
20/07/2019
|
|
|
8
| ADAHE KOLIIKHO(Brother) MN-01-006-034-034/238 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000207
| Credited |
20/07/2019
|
|
|
9
| PFOKHO KOMUNI(Sister) MN-01-006-034-034/244 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000207
| Credited |
20/07/2019
|
|
|
10
| Loliro(Wife) MN-01-006-034-034/241 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000207
| Credited |
20/07/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |