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
| Kaihrii(Husband) MN-01-006-014-014/277 | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL00002
| Credited |
29/07/2022
|
|
|
2
| Chisa(Wife) MN-01-006-014-014/27 | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL00002
| Credited |
29/07/2022
|
|
|
3
| Nisa(Wife) MN-01-006-014-014/271 | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL00002
| Credited |
29/07/2022
|
|
|
4
| A. Loli(Self) MN-01-006-014-014/278 | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL00002
| Credited |
29/07/2022
|
|
|
5
| Komuhra(Mother) MN-01-006-014-014/270 | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL00002
| Credited |
29/07/2022
|
|
|
6
| Losa(Self) MN-01-006-014-014/268 | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL00002
| Credited |
29/07/2022
|
|
|
7
| John(Self) MN-01-006-014-014/269 | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL00002
| Credited |
29/07/2022
|
|
|
8
| ATHISII ADAKHO(Brother) MN-01-006-014-014/274 | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL00002
| Credited |
29/07/2022
|
|
|
9
| K. Saza-a(Self) MN-01-006-014-014/276 | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL00008
| Credited |
31/03/2023
|
|
|
10
| Dosusa(Self) MN-01-006-014-014/272 | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL00002
| Credited |
29/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |