S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Katia(Self) MN-01-006-015-015/443 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000667
| Credited |
29/10/2020
|
|
|
2
| Henia(Self) MN-01-006-015-015/449 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000667
| Credited |
29/10/2020
|
|
|
3
| ASHOLI KAPESA(Sister) MN-01-006-015-015/451 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000667
| Credited |
29/10/2020
|
|
|
4
| ELY CHOPHY MN-01-006-015-015/453 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 238 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000667
| Credited |
29/10/2020
|
|
|
5
| KHOLI MODOYIA(Daughter) MN-01-006-015-015/45 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 238 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000667
| Credited |
29/10/2020
|
|
|
6
| Matia(Self) MN-01-006-015-015/450 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 238 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000667
| Credited |
29/10/2020
|
|
|
7
| Chisa(Wife) MN-01-006-015-015/452 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 238 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000667
| Credited |
29/10/2020
|
|
|
8
| Hriiziini(Self) MN-01-006-015-015/442 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 238 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000667
| Credited |
29/10/2020
|
|
|
9
| KAIKHO PAYINI(Daughter) MN-01-006-015-015/445 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 238 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000667
| Credited |
29/10/2020
|
|
|
10
| HESHU ATHINI(Wife) MN-01-006-015-015/446 | ST |
Kalinamai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 238 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000667
| Credited |
29/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |