S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| YUMKHAIBAM BINOY(Self) MN-09-005-005-002/1109 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | Jiribam | PUNB0032520 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
2
| khaidem apabi singh(Brother) MN-09-005-005-002/1112 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
3
| Salam(o)Sushila Devi(Wife) MN-09-005-005-002/1116 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
4
| Wakambam Johnson Meetei(Brother) MN-09-005-005-002/1119 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
5
| MAYANGLAMBAM ASHACHANDRA MEITEI(Brother) MN-09-005-005-002/1114 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| UCO BANK | Lamlong Branch | UCBA0002997 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
6
| RAjkumar Ishworchandra Singh(Brother) MN-09-005-005-002/1121 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | THOUBAL | SBIN0004461 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
7
| PHIJAM DINESH MEITEI(Brother) MN-09-005-005-002/1124 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | CHECKON BAZAR IMPHAL (POANA BAZAR) | CBIN0283160 |
2009005WL003502
| Credited |
26/04/2021
|
|
|
8
| Phijam Ningthou Meetei(Brother) MN-09-005-005-002/1126 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | POROMPAT | SBIN0011626 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
9
| SHIJAGURUMAYUM DIJEN SHARMA(Brother) MN-09-005-005-002/1118 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | POROMPAT | SBIN0011626 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
10
| CHINGAKHAM JOY(Self) MN-09-005-005-002/1129 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| MANIPUR RURAL BANK | Lamlong | UTBI0RRBMRB |
2009005WL003502
| Credited |
02/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |