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
| Adahra(Self) MN-01-006-014-014/72 | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Mao | PUNB0075320 |
2001006WL000025
| Credited |
01/09/2023
|
|
|
2
| Robvii(Self) MN-01-006-014-014/65 | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000025
| Credited |
01/09/2023
|
|
|
3
| HENI ASHIHRII(Brother) MN-01-006-014-014/76 | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000025
| Credited |
01/09/2023
|
|
|
4
| M.Athishu(Self) MN-01-006-014-014/67 | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000025
| Credited |
01/09/2023
|
|
|
5
| Lokho(Self) MN-01-006-014-014/7 | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000025
| Credited |
01/09/2023
|
|
|
6
| Kaisii(Self) MN-01-006-014-014/70 | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000025
| Credited |
01/09/2023
|
|
|
7
| Mahriili(Self) MN-01-006-014-014/64 | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000025
| Credited |
01/09/2023
|
|
|
8
| CH ATHIA(Wife) MN-01-006-014-014/66 | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000025
| Credited |
01/09/2023
|
|
|
9
| Tholi(Self) MN-01-006-014-014/68 | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TADUBI | SBIN0015163 |
2001006WL000025
| Credited |
01/09/2023
|
|
|
10
| ADANI HRISHIA(Daughter) MN-01-006-014-014/73 | ST |
Kaibi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | MAO GATE | SBIN0018721 |
2001006WL000025
| Credited |
01/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |