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
| Tinglem Wangsu AR-11-003-009-001/3071 | 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
| Nahpoh Wangpan AR-11-003-009-001/3072 | 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
| Tingkam Wangpan AR-11-003-009-001/3079 | 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
| Tingnyam Wangsu AR-11-003-009-001/3080 | 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
| Boshupa Wangsu AR-11-003-009-001/3081 | 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
| Ajo Wangsu AR-11-003-009-001/3077 | 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
| Khuajau Wangsu AR-11-003-009-001/3076 | 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
| Bopih Wangsu AR-11-003-009-001/3073 | 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
| Takam Wangpan AR-11-003-009-001/3078 | 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
| Tingmong Wangpan AR-11-003-009-001/3070 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN000601 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
11
| Puman Boham AR-11-003-009-001/3074 | 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
| Achai Wangsu AR-11-003-009-001/3075 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN000601 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
13
| Bantai Lukham AR-11-003-009-001/3069 | 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
| Nokzean Wangpan AR-11-003-009-001/3066 | 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 | | | | | | | | | | | | | | |