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
| Athini MN-01-006-039-039/273-A | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000380
| Credited |
21/03/2023
|
|
|
2
| N.Lohrii(Self) MN-01-006-039-039/274 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000380
| Credited |
21/03/2023
|
|
|
3
| BESII HESHIA MN-01-006-039-039/276-A | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000380
| Credited |
21/03/2023
|
|
|
4
| LOHRII BESA MN-01-006-039-039/270-A | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000380
| Credited |
21/03/2023
|
|
|
5
| D.Asiisa(Self) MN-01-006-039-039/277 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000380
| Credited |
21/03/2023
|
|
|
6
| KHOLI ATHINI(Daughter) MN-01-006-039-039/271-A | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000380
| Credited |
21/03/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |