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
| ASHORO VALENTINA(Sister) MN-01-006-034-034/309 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
2
| AMOSE KASHE MN-01-006-034-034/310 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
3
| LOHE MANIKHO(Son) MN-01-006-034-034/312 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
4
| PF LOSA(Wife) MN-01-006-034-034/308 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
5
| Besiiro(Self) MN-01-006-034-034/313 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
6
| Katini(Sister) MN-01-006-034-034/306 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
7
| Mangiro(Wife) MN-01-006-034-034/307 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
8
| ADAHE SHEMELELE(Sister) MN-01-006-034-034/311 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
9
| Ariini(Daughter-in-Law) MN-01-006-034-034/305 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
10
| ADANI ASHIKHO KRIINA(Brother) MN-01-006-034-034/31 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
A
|
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 | 0 | | | | | | | | | | | | | | |