S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Sanga MN-01-006-027-027/157 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| HDFC BANK | SENAPATI | HDFC0002337 |
2001006WL001261
| Credited |
24/04/2023
|
|
|
2
| NG SHIINA(Daughter) MN-01-006-027-027/154 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL001261
| Credited |
24/04/2023
|
|
|
3
| Tala MN-01-006-027-027/15 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL001261
| Credited |
24/04/2023
|
|
|
4
| Kemdina MN-01-006-027-027/156 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL001261
| Credited |
24/04/2023
|
|
|
5
| KEMDINA(Grandmother) MN-01-006-027-027/148 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL001261
| Credited |
24/04/2023
|
|
|
6
| Pungdila MN-01-006-027-027/153 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL001261
| Credited |
24/04/2023
|
|
|
7
| NG LUIKANG MN-01-006-027-027/151 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | LAIROUCHING | SBIN0009160 |
2001006WL001261
| Credited |
24/04/2023
|
|
|
8
| PAILA LUCY(Sister) MN-01-006-027-027/152 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | LAIROUCHING | SBIN0009160 |
2001006WL001261
| Credited |
24/04/2023
|
|
|
9
| PETER(Husband) MN-01-006-027-027/149 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL001261
| Credited |
24/04/2023
|
|
|
10
| kula MN-01-006-027-027/155 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL001261
| Credited |
24/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |