S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Athihrii(Self) MN-01-006-034-034/79 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000240
| Credited |
16/06/2022
|
|
|
2
| Athisiro(Wife) MN-01-006-034-034/8 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000240
| Credited |
16/06/2022
|
|
|
3
| Kapesiiro(Self) MN-01-006-034-034/80 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000240
| Credited |
16/06/2022
|
|
|
4
| L KATIRO(Wife) MN-01-006-034-034/85 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000240
| Credited |
16/06/2022
|
|
|
5
| MOZHANI KRIIBVE(Daughter) MN-01-006-034-034/84 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000240
| Credited |
16/06/2022
|
|
|
6
| MANISIIRO PFOTTE(Sister) MN-01-006-034-034/83 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000240
| Credited |
16/06/2022
|
|
|
7
| ADAHE ZHIIVUHERO(Daughter) MN-01-006-034-034/78 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000240
| Credited |
16/06/2022
|
|
|
8
| ASHUZIINI MN-01-006-034-034/82 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000240
| Credited |
16/06/2022
|
|
|
9
| Kholiro(Self) MN-01-006-034-034/81 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000240
| Credited |
16/06/2022
|
|
|
10
| ATHIKHO KOLIILONI MN-01-006-034-034/86 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000240
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |