S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Ngounila MN-01-006-027-027/116 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 219 |
3285
|
0
|
0
|
3285
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000451
| Credited |
25/03/2020
|
|
|
2
| Henga MN-01-006-027-027/12 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 219 |
3285
|
0
|
0
|
3285
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000118
| Credited |
25/09/2019
|
|
|
3
| K HINGA MN-01-006-027-027/113 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 219 |
3285
|
0
|
0
|
3285
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000118
| Credited |
25/09/2019
|
|
|
4
| kangrang MN-01-006-027-027/11 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 219 |
3285
|
0
|
0
|
3285
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000118
| Credited |
25/09/2019
|
|
|
5
| karaila MN-01-006-027-027/114 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 219 |
3285
|
0
|
0
|
3285
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000118
| Credited |
25/09/2019
|
|
|
6
| KEGIA K MN-01-006-027-027/110 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 219 |
3285
|
0
|
0
|
3285
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000118
| Credited |
25/09/2019
|
|
|
7
| Talungrang MN-01-006-027-027/112 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 219 |
3285
|
0
|
0
|
3285
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000118
| Credited |
25/09/2019
|
|
|
8
| marieba MN-01-006-027-027/115 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 219 |
3285
|
0
|
0
|
3285
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000118
| Credited |
25/09/2019
|
|
|
9
| kasoila MN-01-006-027-027/109 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 219 |
3285
|
0
|
0
|
3285
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000118
| Credited |
25/09/2019
|
|
|
10
| Shakka MN-01-006-027-027/119 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 219 |
3285
|
0
|
0
|
3285
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000118
| Credited |
25/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |