S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Ashiphro(Self) MN-01-006-015-015/59 | ST |
Kalinamai
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 219 |
3285
|
0
|
0
|
3285
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000265
| Credited |
23/03/2020
|
|
|
2
| Ela-a(Wife) MN-01-006-015-015/6 | OTHER |
Kalinamai
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 219 |
3285
|
0
|
0
|
3285
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000265
| Credited |
23/03/2020
|
|
|
3
| Neli(Self) MN-01-006-015-015/60 | ST |
Kalinamai
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 219 |
3285
|
0
|
0
|
3285
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000265
| Credited |
23/03/2020
|
|
|
4
| Nisa(Self) MN-01-006-015-015/56 | ST |
Kalinamai
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 219 |
3285
|
0
|
0
|
3285
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000265
| Credited |
23/03/2020
|
|
|
5
| Boni(Self) MN-01-006-015-015/57 | ST |
Kalinamai
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 219 |
3285
|
0
|
0
|
3285
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000265
| Credited |
23/03/2020
|
|
|
6
| ATHIA MN-01-006-015-015/65 | ST |
Kalinamai
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 219 |
3285
|
0
|
0
|
3285
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000265
| Credited |
23/03/2020
|
|
|
7
| Komuni(Self) MN-01-006-015-015/64 | ST |
Kalinamai
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 219 |
3285
|
0
|
0
|
3285
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000265
| Credited |
23/03/2020
|
|
|
8
| Kaini(Self) MN-01-006-015-015/62 | ST |
Kalinamai
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 219 |
3285
|
0
|
0
|
3285
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000265
| Credited |
23/03/2020
|
|
|
9
| Kaini(Self) MN-01-006-015-015/61 | ST |
Kalinamai
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 219 |
3285
|
0
|
0
|
3285
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000265
| Credited |
23/03/2020
|
|
|
10
| ASHIHE NISA MN-01-006-015-015/58 | ST |
Kalinamai
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 219 |
3285
|
0
|
0
|
3285
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000265
| Credited |
23/03/2020
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |