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
| RINKU DAS MN-01-006-025-025/73 | OTHER |
Maram kavanam
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 251 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | MAO | UTBI0MAOG29 |
2001006WL000660
|
|
|
|
|
2
| Soiba(Self) MN-01-006-025-025/77 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000660
| Credited |
21/12/2022
|
|
|
3
| Kina(Wife) MN-01-006-025-025/71 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000660
| Credited |
21/12/2022
|
|
|
4
| K HOILA MN-01-006-025-025/74 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000660
| Credited |
21/12/2022
|
|
|
5
| R. KANGA LILY MN-01-006-025-025/76 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000660
| Credited |
21/12/2022
|
|
|
6
| S. REBECCA KANA MN-01-006-025-025/7 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000660
| Credited |
21/12/2022
|
|
|
7
| Bilung(Self) MN-01-006-025-025/75 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000660
| Credited |
21/12/2022
|
|
|
8
| Hing-Luikang(Self) MN-01-006-025-025/8 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000660
| Credited |
21/12/2022
|
|
|
9
| Pousila(Wife) MN-01-006-025-025/78 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000660
| Credited |
21/12/2022
|
|
|
10
| R RAPUNGA(Wife) MN-01-006-025-025/72 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000660
| Credited |
21/12/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |