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
| HRIIYINI(Daughter) MN-01-006-034-034/345 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000749
| Credited |
31/03/2023
|
|
|
2
| AVONI(Wife) MN-01-006-034-034/347 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000749
| Credited |
31/03/2023
|
|
|
3
| ASHIIKHO KAISORO(Sister) MN-01-006-034-034/348 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000749
| Credited |
30/03/2023
|
|
|
4
| SHULI CHOBOW(Brother) MN-01-006-034-034/349 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000749
| Credited |
31/03/2023
|
|
|
5
| KAISII KASHE(Brother) MN-01-006-034-034/35 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000749
| Credited |
30/03/2023
|
|
|
6
| LOPHRO(Daughter) MN-01-006-034-034/352 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000749
| Credited |
31/03/2023
|
|
|
7
| MODOKHO ASHIKHO KRIIBVE(Brother) MN-01-006-034-034/350 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000749
| Credited |
31/03/2023
|
|
|
8
| S.BONI MN-01-006-034-034/344 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000749
| Credited |
30/03/2023
|
|
|
9
| KREHE KAJIINI(Daughter) MN-01-006-034-034/343 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000749
| Credited |
31/03/2023
|
|
|
10
| ATHISA(Sister) MN-01-006-034-034/351 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000749
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |