S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| KHOLI ADAPHRO MN-01-006-039-039/58 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000118
| Credited |
14/07/2020
|
|
|
2
| Adahra(Self) MN-01-006-039-039/580 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000118
| Credited |
14/07/2020
|
|
|
3
| Lolia(Self) MN-01-006-039-039/584 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000118
| Credited |
14/07/2020
|
|
|
4
| HESHIA MN-01-006-039-039/590 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000118
| Credited |
14/07/2020
|
|
|
5
| K.KATENI MN-01-006-039-039/579 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000118
| Credited |
14/07/2020
|
|
|
6
| A LOKHO MN-01-006-039-039/578 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000118
| Credited |
14/07/2020
|
|
|
7
| N ASHOHRII MN-01-006-039-039/583 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000118
| Credited |
14/07/2020
|
|
|
8
| N MARIINI MN-01-006-039-039/577 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000118
| Credited |
14/07/2020
|
|
|
9
| BUNIO KAPESA MN-01-006-039-039/586 | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000118
| Credited |
14/07/2020
|
|
|
10
| NELI MOSOHRII KAYINA MN-01-006-039-039/587-A | ST |
Songsong
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000118
| Credited |
14/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |