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
| ELOHRII ATHIKHO(Husband) MN-01-006-034-034/339 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000063
| Credited |
29/03/2023
|
|
|
2
| MHASIVINUO ZHIIVUNI(Wife) MN-01-006-034-034/38 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000063
| Credited |
30/03/2023
|
|
|
3
| LOSII THONI(Wife) MN-01-006-034-034/319 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000063
| Credited |
29/03/2023
|
|
|
4
| KOLITHI ADAHE(Husband) MN-01-006-034-034/279 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000063
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |