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
| LOLO ZHIIPEO(Brother) MN-01-006-034-034/297 | 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
| Katini(Wife) MN-01-006-034-034/298 | 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
| OZHUO ADAZII MN-01-006-034-034/299 | 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
| Vazhiiwo(Son) MN-01-006-034-034/302 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
5
| LOHRA LUCY MN-01-006-034-034/304 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000240
| Credited |
04/07/2022
|
|
|
6
| NENIO EMENI(Daughter) MN-01-006-034-034/301 | 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
|
|
|
7
| Akhro(Self) MN-01-006-034-034/303 | 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
|
|
|
8
| Nitsii(Self) MN-01-006-034-034/300 | 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
| D CHOVUO PFOTTE(Brother) MN-01-006-034-034/3 | 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
|
|
|
10
| D ATHIPHRO(Wife) MN-01-006-034-034/30 | 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 | | | | | | | | | | | | | | |