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
| ASHULI ATHISH MN-01-006-034-034/134 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
2
| KAZHIIRO(Sister) MN-01-006-034-034/135 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
3
| Oniro(Daughter-in-Law) MN-01-006-034-034/136 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
4
| Niliiro(Wife) MN-01-006-034-034/142 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
5
| Mosohrii(Self) MN-01-006-034-034/14 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
6
| Lohero(Daughter) MN-01-006-034-034/145 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
7
| KOMUNI TOW(Wife) MN-01-006-034-034/133 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
8
| T LESHIIRO MN-01-006-034-034/141 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
9
| K PFOSIIO CHOBOTEMEI(Son) MN-01-006-034-034/137 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
10
| A KAISA(Wife) MN-01-006-034-034/138 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |