S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| KAISII LOHERO(Sister) MN-01-006-034-034/247 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000061
| Credited |
29/03/2023
|
|
|
2
| Adahero(Self) MN-01-006-034-034/251 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000061
| Credited |
29/03/2023
|
|
|
3
| PAZHIILO(Husband) MN-01-006-034-034/256 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000061
| Credited |
29/03/2023
|
|
|
4
| Athilow(Self) MN-01-006-034-034/259 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000061
| Credited |
29/03/2023
|
|
|
5
| Kazhiini(Self) MN-01-006-034-034/265 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000061
| Credited |
29/03/2023
|
|
|
6
| Eloni(Wife) MN-01-006-034-034/237 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL0001144
| Credited |
01/09/2023
|
|
|
7
| Ashiikho(Self) MN-01-006-034-034/276 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000061
| Credited |
29/03/2023
|
|
|
8
| Dihe(Self) MN-01-006-034-034/268 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000061
| Credited |
30/03/2023
|
|
|
9
| Loliro(Wife) MN-01-006-034-034/241 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000061
| Credited |
30/03/2023
|
|
|
10
| KOLITHI ADAHE(Husband) MN-01-006-034-034/279 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000061
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |