S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
|
2
| 209 |
418
|
0
|
0
|
418
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000106
| Credited |
20/07/2019
|
|
|
2
| Nelia(Self) MN-01-006-015-015/615 | ST |
Kalinamai
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000106
| Credited |
20/07/2019
|
|
|
3
| Natia(Self) MN-01-006-015-015/616 | ST |
Kalinamai
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000106
| Credited |
20/07/2019
|
|
|
4
| Nisa(Self) MN-01-006-015-015/618 | ST |
Kalinamai
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000106
| Credited |
20/07/2019
|
|
|
5
| Adahrii(Self) MN-01-006-015-015/619 | ST |
Kalinamai
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000106
| Credited |
20/07/2019
|
|
|
6
| james(Self) MN-01-006-015-015/623-A | ST |
Kalinamai
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000106
| Credited |
20/07/2019
|
|
|
7
| Tohrii(Self) MN-01-006-015-015/622 | ST |
Kalinamai
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000106
| Credited |
20/07/2019
|
|
|
8
| Kaini(Self) MN-01-006-015-015/62 | ST |
Kalinamai
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000106
| Credited |
20/07/2019
|
|
|
9
| Henia(Self) MN-01-006-015-015/613 | ST |
Kalinamai
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000106
| Credited |
20/07/2019
|
|
|
10
| Adaha(Self) MN-01-006-015-015/612 | ST |
Kalinamai
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000106
| Credited |
20/07/2019
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |