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
| KAZHIISO(Husband) MN-01-006-034-034/320 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
2
| KAIKHO NISIIRO(Mother) MN-01-006-034-034/325 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
3
| HEPUNI ESHUNI(Sister) MN-01-006-034-034/328 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
4
| EMELDA(Sister) MN-01-006-034-034/329 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
5
| D KATINI(Sister) MN-01-006-034-034/321 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
6
| KAZHIIRO(Sister) MN-01-006-034-034/327 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
7
| KAZHIIKHO CHAKHO(Husband) MN-01-006-034-034/322 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
8
| ADANI KHAIHE(Brother) MN-01-006-034-034/326 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
9
| A ADAPHRO(Sister) MN-01-006-034-034/324 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
10
| Martha(Self) MN-01-006-034-034/323 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |