S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Charani(Self) MN-01-006-015-015/302 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000114
| Credited |
14/07/2020
|
|
|
2
| Ela-a(Self) MN-01-006-015-015/305 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000114
| Credited |
14/07/2020
|
|
|
3
| Daihrii(Self) MN-01-006-015-015/308 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000114
| Credited |
14/07/2020
|
|
|
4
| Kaini(Self) MN-01-006-015-015/309 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000114
| Credited |
14/07/2020
|
|
|
5
| SANI KAIKHO(Brother) MN-01-006-015-015/310 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000114
| Credited |
14/07/2020
|
|
|
6
| Chipfoza(Self) MN-01-006-015-015/303 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000114
| Credited |
14/07/2020
|
|
|
7
| Kaikho(Self) MN-01-006-015-015/304 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000114
| Credited |
14/07/2020
|
|
|
8
| Kaiho(Self) MN-01-006-015-015/306 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000114
| Credited |
14/07/2020
|
|
|
9
| Sana(Self) MN-01-006-015-015/300 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000114
| Credited |
14/07/2020
|
|
|
10
| Athiphro(Daughter) MN-01-006-015-015/31 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000114
| Credited |
14/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |