S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Smti jamithu Singpho AR-10-007-002-001/35 | ST |
INNAO SINGPHO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | DIYUN | SBIN0015198 |
0310007WL000391
| Credited |
29/10/2022
|
|
|
2
| Sri Chawputang Singpho(Self) AR-10-007-002-001/27 | ST |
INNAO SINGPHO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | DIYUN | SBIN0015198 |
0310007WL000391
| Credited |
29/10/2022
|
|
|
3
| Smti kumsengko Singpho AR-10-007-002-001/28 | ST |
INNAO SINGPHO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | DIYUN | SBIN0015198 |
0310007WL000391
| Credited |
29/10/2022
|
|
|
4
| Sri Singwanong Singpho(Self) AR-10-007-002-001/36 | ST |
INNAO SINGPHO
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | DIYUN | SBIN0015198 |
0310007WL000391
| Credited |
29/10/2022
|
|
|
5
| Smti Roiseng Singpho AR-10-007-002-001/33 | ST |
INNAO SINGPHO
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | DIYUN | SBIN0015198 |
0310007WL000391
| Credited |
29/10/2022
|
|
|
6
| Smti Japot ko Singpho AR-10-007-002-001/30 | ST |
INNAO SINGPHO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | DIYUN | SBIN0015198 |
0310007WL000391
| Credited |
29/10/2022
|
|
|
7
| Smti Putnee Singpho AR-10-007-002-001/31 | ST |
INNAO SINGPHO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | DIYUN | SBIN0015198 |
0310007WL000391
| Credited |
29/10/2022
|
|
|
8
| Smti Ethiwa Chowhai AR-10-007-002-001/32 | ST |
INNAO SINGPHO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | DIYUN | SBIN0015198 |
0310007WL000391
| Credited |
29/10/2022
|
|
|
9
| Smti Koja Singpho AR-10-007-002-001/34 | ST |
INNAO SINGPHO
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | DIYUN | SBIN0015198 |
0310007WL000391
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 8 | 9 | 9 | 1 | 8 | 8 | 8 | 9 | 8 | 9 | 7 | 9 | 6 | 0 | 9 | 8 | | | | | | | | | | | | | | |