S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Lohero(Self) MN-01-006-034-034/70 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000063
| Credited |
29/03/2023
|
|
|
2
| NEPUNI CHACHE(Son) MN-01-006-034-034/66 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000063
| Credited |
29/03/2023
|
|
|
3
| koshoni(Wife) MN-01-006-034-034/65 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000063
| Credited |
29/03/2023
|
|
|
4
| CH ECHAHRII(Son) MN-01-006-034-034/71 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000063
| Credited |
29/03/2023
|
|
|
5
| LOSII FRANCIS(Son) MN-01-006-034-034/72 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000063
| Credited |
29/03/2023
|
|
|
6
| L ROLEND(Son) MN-01-006-034-034/7 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000063
| Credited |
29/03/2023
|
|
|
7
| Mary(Wife) MN-01-006-034-034/68 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000063
| Credited |
29/03/2023
|
|
|
8
| Matiro(Wife) MN-01-006-034-034/64 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000063
| Credited |
29/03/2023
|
|
|
9
| Ashehero(Wife) MN-01-006-034-034/67 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000063
| Credited |
29/03/2023
|
|
|
10
| KOMUNI(Mother) MN-01-006-034-034/69 | ST |
Pudunamai
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000063
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |