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
| KABI AUGUSTINE(Son) MN-01-006-027-027/139 | ST |
Maram Mathak Sagei
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000235
| Credited |
29/03/2023
|
|
|
2
| PH RAI MATHEW MN-01-006-027-027/14 | ST |
Maram Mathak Sagei
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000235
| Credited |
29/03/2023
|
|
|
3
| DOMINIC K MN-01-006-027-027/142 | ST |
Maram Mathak Sagei
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000235
| Credited |
29/03/2023
|
|
|
4
| RAINA RITA PH MN-01-006-027-027/140 | ST |
Maram Mathak Sagei
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000235
| Credited |
29/03/2023
|
|
|
5
| Kanga MN-01-006-027-027/143 | ST |
Maram Mathak Sagei
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000235
| Credited |
29/03/2023
|
|
|
6
| SIINA(Grandmother) MN-01-006-027-027/144 | ST |
Maram Mathak Sagei
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000235
| Credited |
29/03/2023
|
|
|
7
| KEMDINA(Grandmother) MN-01-006-027-027/148 | ST |
Maram Mathak Sagei
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000235
| Credited |
29/03/2023
|
|
|
8
| R TALU MN-01-006-027-027/145 | ST |
Maram Mathak Sagei
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | LAIROUCHING | SBIN0009160 |
2001006WL000235
| Credited |
30/03/2023
|
|
|
9
| KINA(Self) MN-01-006-027-027/146 | ST |
Maram Mathak Sagei
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000235
| Credited |
30/03/2023
|
|
|
10
| L SHANGA MN-01-006-027-027/141 | ST |
Maram Mathak Sagei
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| HDFC BANK | SENAPATI | HDFC0002337 |
2001006WL000235
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |