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
| PUKREHO HESHO MN-01-006-015-015/589 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000227
| Credited |
21/03/2023
|
|
|
2
| Ashiphro(Self) MN-01-006-015-015/59 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000227
| Credited |
21/03/2023
|
|
|
3
| Akha(Self) MN-01-006-015-015/595 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000227
| Credited |
21/03/2023
|
|
|
4
| Athikho(Self) MN-01-006-015-015/596 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000227
| Credited |
21/03/2023
|
|
|
5
| Adani(Self) MN-01-006-015-015/590 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000227
| Credited |
21/03/2023
|
|
|
6
| ASHIKHO ASAKHO MN-01-006-015-015/587-A | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000227
| Credited |
21/03/2023
|
|
|
7
| LOHRII THOHRII(Husband) MN-01-006-015-015/597 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000227
| Credited |
21/03/2023
|
|
|
8
| Daihrii(Self) MN-01-006-015-015/591 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000227
| Credited |
21/03/2023
|
|
|
9
| NEPUNI KHOLI MN-01-006-015-015/592-A | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000227
| Credited |
21/03/2023
|
|
|
10
| DAIHRII PAYINI(Daughter) MN-01-006-015-015/594-A | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000227
| Credited |
21/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |