S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| P ATHIA(Wife) MN-01-006-014-014/223-A | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000214
| Credited |
21/03/2023
|
|
|
2
| Adaho(Self) MN-01-006-014-014/225 | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000214
| Credited |
21/03/2023
|
|
|
3
| Kholia(Wife) MN-01-006-014-014/233 | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000214
| Credited |
08/07/2022
|
|
|
4
| KAPANI(Self) MN-01-006-014-014/232-A | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000214
| Credited |
08/07/2022
|
|
|
5
| Kashipri(Self) MN-01-006-014-014/224 | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000214
| Credited |
21/03/2023
|
|
|
6
| Manihra(Wife) MN-01-006-014-014/226 | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000214
| Credited |
08/07/2022
|
|
|
7
| A ADAHA(Wife) MN-01-006-014-014/228-A | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000214
| Credited |
08/07/2022
|
|
|
8
| ADANI MANIHA(Wife) MN-01-006-014-014/231-A | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000214
| Credited |
08/07/2022
|
|
|
9
| PF SOLOMI(Sister) MN-01-006-014-014/227 | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000214
| Credited |
21/03/2023
|
|
|
10
| ATHILI NIZA(Wife) MN-01-006-014-014/230-A | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000214
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |