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
| TILTHANG HAOKIP MN-03-009-098-098/13 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Churachandpur | PUNB0025520 |
2003009WL000724
| Credited |
03/06/2022
|
|
|
2
| KHUPSEI HAOKIP MN-03-009-098-098/16 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Churachandpur | PUNB0025520 |
2003009WL000724
| Credited |
03/06/2022
|
|
|
3
| NGAMSEI HAOKIP MN-03-009-098-098/20 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Churachandpur | PUNB0025520 |
2003009WL000724
| Credited |
03/06/2022
|
|
|
4
| JANGGOULAL HAOKIP MN-03-009-098-098/5 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Churachandpur | PUNB0025520 |
2003009WL000724
| Credited |
03/06/2022
|
|
|
5
| JOHN KHAIMINLAL HAOKIP MN-03-009-098-098/7 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Churachandpur | PUNB0025520 |
2003009WL000724
| Credited |
03/06/2022
|
|
|
6
| JANGKHOMANG MN-03-009-098-098/10 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| UNITED BANK OF INDIA | CHURACHANDPUR | UTBI0CCP334 |
2003009WL000724
| Credited |
03/06/2022
|
|
|
7
| VUNGJALAM MN-03-009-098-098/12 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| UCO BANK | CHURACHANDPUR | UCBA0002557 |
2003009WL000724
| Credited |
03/06/2022
|
|
|
8
| HATNEICHING MN-03-009-098-098/8 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL000724
| Credited |
03/06/2022
|
|
|
9
| LAMJANENG MN-03-009-098-098/19 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | PEARSONMUN | SBIN0015428 |
2003009WL000724
| Credited |
03/06/2022
|
|
|
10
| DANIEL HAOKIP MN-03-009-098-098/23 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL000724
| Credited |
03/06/2022
|
|
|
11
| DIMVAH MN-03-009-098-098/11 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL000724
| Credited |
03/06/2022
|
|
|
12
| THANGJAMANG MN-03-009-098-098/3 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL000724
| Credited |
03/06/2022
|
|
|
13
| NGAMTHANG HAOKIP MN-03-009-098-098/9 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL000724
| Credited |
03/06/2022
|
|
|
14
| KHOLTHENMOI MN-03-009-098-098/24 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL000724
| Credited |
03/06/2022
|
|
|
15
| LAMNEIVAH MN-03-009-098-098/18 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| CANARA BANK | Churachandpur | CNRB0004768 |
2003009WL000724
| Credited |
03/06/2022
|
|
|
16
| NENGCHIN MN-03-009-098-098/14 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| MANIPUR RURAL BANK | Manipur Rural Bank, Churachandpur branch | UTBI0RRBMRB |
2003009WL000724
| Credited |
03/06/2022
|
|
|
17
| LETNEILHING HAOKIP MN-03-009-098-098/15 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| MANIPUR RURAL BANK | Manipur Rural Bank, Churachandpur branch | UTBI0RRBMRB |
2003009WL000724
| Credited |
03/06/2022
|
|
|
18
| VEICHIN MN-03-009-098-098/1 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| MANIPUR RURAL BANK | Manipur Rural Bank, Churachandpur branch | UTBI0RRBMRB |
2003009WL000724
| Credited |
03/06/2022
|
|
|
19
| NENGNEILHING HAOKIP MN-03-009-098-098/25 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| MANIPUR RURAL BANK | Manipur Rural Bank, Churachandpur branch | UTBI0RRBMRB |
2003009WL000724
| Credited |
03/06/2022
|
|
|
20
| TINNENG HAOKIP MN-03-009-098-098/4 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| MANIPUR RURAL BANK | Manipur Rural Bank, Churachandpur branch | UTBI0RRBMRB |
2003009WL000724
| Credited |
03/06/2022
|
|
|
21
| JANGKHOTINCHON MN-03-009-098-098/2 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| MANIPUR RURAL BANK | Manipur Rural Bank, Churachandpur branch | UTBI0RRBMRB |
2003009WL000724
| Credited |
03/06/2022
|
|
|
22
| THEMKHOLAM MN-03-009-098-098/6 | ST |
Telsing Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| MANIPUR RURAL BANK | Manipur Rural Bank, Churachandpur branch | UTBI0RRBMRB |
2003009WL000724
| Credited |
03/06/2022
|
|
|
| Daily Attendence | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |