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
| Kaikho(Self) MN-01-006-015-015/280 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000225
| Credited |
21/03/2023
|
|
|
2
| HESHU NISA(Wife) MN-01-006-015-015/283 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000225
| Credited |
21/03/2023
|
|
|
3
| PFOLI NEPUNI(Brother) MN-01-006-015-015/285 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000225
| Credited |
21/03/2023
|
|
|
4
| Kollo(Self) MN-01-006-015-015/29 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000225
| Credited |
21/03/2023
|
|
|
5
| Ashuli(Self) MN-01-006-015-015/284 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000225
| Credited |
21/03/2023
|
|
|
6
| kaikho(Self) MN-01-006-015-015/281 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000225
| Credited |
21/03/2023
|
|
|
7
| Manikho(Self) MN-01-006-015-015/288 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000225
| Credited |
21/03/2023
|
|
|
8
| Salew(Self) MN-01-006-015-015/289 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000225
| Credited |
21/03/2023
|
|
|
9
| Manikho(Self) MN-01-006-015-015/287 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000225
| Credited |
21/03/2023
|
|
|
10
| JOCOB KAYIO(Son) MN-01-006-015-015/282 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000225
| Credited |
21/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |