S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Jenpha Wangpan AR-11-003-009-001/2986 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
2
| Ngampoh Wangpan AR-11-003-009-001/2993 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
3
| Lailang Wangnaw AR-11-003-009-001/2991 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
4
| Shakhaw Wangpan AR-11-003-009-001/2990 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
5
| Pangkhan Wangpan AR-11-003-009-001/2997 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
6
| Jimjaw Wangpan AR-11-003-009-001/2998 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
7
| Nakpan Wangsu AR-11-003-009-001/2999 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
8
| Palai Wangpan AR-11-003-009-001/2995 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
9
| Khamhi Wangsu AR-11-003-009-001/2994 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
10
| Wanham Wangpan AR-11-003-009-001/2987 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
11
| Palai Wangnaw AR-11-003-009-001/2996 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
12
| Zanai wangsu AR-11-003-009-001/2988 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
13
| Wanghing Wangpan AR-11-003-009-001/3000 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
14
| Tehteh Wangsu AR-11-003-009-001/2989 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
| Daily Attendence | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |