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
| Nisa(Self) MN-01-006-015-015/56 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000232
| Credited |
19/11/2022
|
|
|
2
| Athikho(Self) MN-01-006-015-015/560 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000232
| Credited |
19/11/2022
|
|
|
3
| ATHIKHO ELOW(Son) MN-01-006-015-015/561 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000232
| Credited |
19/11/2022
|
|
|
4
| Kaisa(Self) MN-01-006-015-015/563 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000232
| Credited |
19/11/2022
|
|
|
5
| L KOMUNI(Daughter) MN-01-006-015-015/565 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000232
| Credited |
19/11/2022
|
|
|
6
| Pfokrelo(Self) MN-01-006-015-015/562 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000232
| Credited |
19/11/2022
|
|
|
7
| LOLI PFOTOKHO(Son) MN-01-006-015-015/569 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000232
| Credited |
19/11/2022
|
|
|
8
| L MANEHRII(Son) MN-01-006-015-015/568 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000232
| Credited |
19/11/2022
|
|
|
9
| Sokha(Self) MN-01-006-015-015/567 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000232
| Credited |
19/11/2022
|
|
|
10
| Kaihrii(Self) MN-01-006-015-015/566 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000232
| Credited |
19/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |