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
| SANI KATIA MN-01-006-039-039/344 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000594
|
|
|
|
|
2
| ADAPHRO KAYINA MN-01-006-039-039/346 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000594
|
|
|
|
|
3
| ATHEHRII PHIMU MN-01-006-039-039/349-A | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000594
|
|
|
|
|
4
| L.Athia(Self) MN-01-006-039-039/352 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000594
|
|
|
|
|
5
| JULIA NELI MN-01-006-039-039/354 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000594
|
|
|
|
|
6
| SIBO ATHIA(Sister) MN-01-006-039-039/345-A | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000594
|
|
|
|
|
7
| KATHEPRII ASHULI MN-01-006-039-039/35 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000594
| Credited |
15/03/2024
|
|
|
8
| NEPUNI LOHRII(Son) MN-01-006-039-039/355 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000594
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |