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
| A KAINI(Daughter) MN-01-006-034-034/336 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000028
| Credited |
01/09/2023
|
|
|
2
| Mikriini(Wife) MN-01-006-034-034/34 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000028
| Credited |
01/09/2023
|
|
|
3
| KAPANI KATIRO MN-01-006-034-034/340 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000028
| Credited |
01/09/2023
|
|
|
4
| Dziisiiro(Self) MN-01-006-034-034/338 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000028
| Credited |
01/09/2023
|
|
|
5
| ELOHRII ATHIKHO(Husband) MN-01-006-034-034/339 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000028
| Credited |
01/09/2023
|
|
|
6
| NELONI PEPRIIO MAO(Son) MN-01-006-034-034/341 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000028
| Credited |
01/09/2023
|
|
|
7
| KAPANI RONI(Daughter) MN-01-006-034-034/337 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000028
| Credited |
01/09/2023
|
|
|
8
| Avakra(Wife) MN-01-006-034-034/334 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000028
| Credited |
01/09/2023
|
|
|
9
| LOSII MOSOZHILO(Son) MN-01-006-034-034/342 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000028
| Credited |
01/09/2023
|
|
|
10
| HRIILI KOPFUJI(Husband) MN-01-006-034-034/335 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000028
| Credited |
01/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |