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
| Kahra(Self) MN-01-006-015-015/614 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000848
|
|
|
|
|
2
| Nelia(Self) MN-01-006-015-015/615 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000848
|
|
|
|
|
3
| DAIHRII ATHINI(Daughter) MN-01-006-015-015/617-A | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000848
|
|
|
|
|
4
| ADAHRII KAHEW(Son) MN-01-006-015-015/621 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000848
|
|
|
|
|
5
| Adahrii(Self) MN-01-006-015-015/619 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000848
|
|
|
|
|
6
| Kaini(Self) MN-01-006-015-015/62 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000848
|
|
|
|
|
7
| DAIHRII CHITHUNI(Daughter) MN-01-006-015-015/620-A | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000848
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |