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
| Akha(Self) MN-01-006-015-015/595 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000224
| Credited |
04/07/2022
|
|
|
2
| Athikho(Self) MN-01-006-015-015/596 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000224
| Credited |
04/07/2022
|
|
|
3
| Losii(Self) MN-01-006-015-015/599 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000224
| Credited |
04/07/2022
|
|
|
4
| Besii(Self) MN-01-006-015-015/6 | OTHER |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000224
| Credited |
04/07/2022
|
|
|
5
| Neli(Self) MN-01-006-015-015/60 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000224
| Credited |
04/07/2022
|
|
|
6
| LOHRII THOHRII(Husband) MN-01-006-015-015/597 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000224
| Credited |
21/03/2023
|
|
|
7
| DAIHRII ATHIHRII(Son) MN-01-006-015-015/603-A | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000224
| Credited |
04/07/2022
|
|
|
8
| Daihrii(Self) MN-01-006-015-015/591 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000224
| Credited |
21/03/2023
|
|
|
9
| DAIHRII PAYINI(Daughter) MN-01-006-015-015/594-A | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000224
| Credited |
04/07/2022
|
|
|
10
| NELI NEPUNI(Son) MN-01-006-015-015/602 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000224
| Credited |
21/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |