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
| Haobam romesh Singh(Self) MN-09-005-004-001/7373451 | OTHER |
Sawombung Thongkhong (Meitei)
|
A
|
A
|
A
|
A
|
A
|
0
| 251 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
|
|
|
|
|
2
| Sapam Santon Singh(Self) MN-09-005-004-001/7373452 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
3
| Haobam Resoma Devi(Self) MN-09-005-004-001/7373543 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
4
| khundralpam Kuinapati Devi(Self) MN-09-005-004-001/7373544 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
5
| Koijam aruna Chanu(Self) MN-09-005-004-001/7373545 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
6
| Thokchom Daina Devi(Self) MN-09-005-004-001/7373546 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
7
| Haobam Kiran Singh(Self) MN-09-005-004-001/7373547 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
8
| Soram Tejeshwor Singh(Self) MN-09-005-004-001/7373550 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
9
| Yaithengbam Abungcha Meitei(Self) MN-09-005-004-001/7373551 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
10
| Athokpam Gobin Singh(Self) MN-09-005-004-001/7373554 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |