S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| NGAMSEI HAOKIP MN-03-009-098-098/20 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| PUNJAB NATIONAL BANK | Churachandpur | PUNB0025520 |
2003009WL000397
| Credited |
23/12/2019
|
|
|
2
| JANGGOULAL HAOKIP MN-03-009-098-098/5 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| PUNJAB NATIONAL BANK | Churachandpur | PUNB0025520 |
2003009WL000397
| Credited |
23/12/2019
|
|
|
3
| JOHN KHAIMINLAL HAOKIP MN-03-009-098-098/7 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| PUNJAB NATIONAL BANK | Churachandpur | PUNB0025520 |
2003009WL000397
| Credited |
23/12/2019
|
|
|
4
| HATNEICHING MN-03-009-098-098/8 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL002003
| Credited |
28/05/2020
|
|
|
5
| LAMJANENG MN-03-009-098-098/19 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| STATE BANK OF INDIA | PEARSONMUN | SBIN0015428 |
2003009WL000397
| Credited |
23/12/2019
|
|
|
6
| DANIEL HAOKIP MN-03-009-098-098/23 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL000397
| Credited |
23/12/2019
|
|
|
7
| THANGJAMANG MN-03-009-098-098/3 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL000397
| Credited |
23/12/2019
|
|
|
8
| NGAMTHANG HAOKIP MN-03-009-098-098/9 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL000397
| Credited |
23/12/2019
|
|
|
9
| KHOLTHENMOI MN-03-009-098-098/24 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL000397
| Credited |
23/12/2019
|
|
|
10
| NENGNEILHING HAOKIP MN-03-009-098-098/25 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| MANIPUR RURAL BANK | Manipur Rural Bank, Churachandpur branch | UTBI0RRBMRB |
2003009WL000397
| Credited |
23/12/2019
|
|
|
11
| TINNENG HAOKIP MN-03-009-098-098/4 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| MANIPUR RURAL BANK | Manipur Rural Bank, Churachandpur branch | UTBI0RRBMRB |
2003009WL000397
| Credited |
23/12/2019
|
|
|
12
| JANGKHOTINCHON MN-03-009-098-098/2 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| MANIPUR RURAL BANK | Manipur Rural Bank, Churachandpur branch | UTBI0RRBMRB |
2003009WL000397
| Credited |
23/12/2019
|
|
|
13
| THEMKHOLAM MN-03-009-098-098/6 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| MANIPUR RURAL BANK | Manipur Rural Bank, Churachandpur branch | UTBI0RRBMRB |
2003009WL000397
| Credited |
23/12/2019
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |