S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| K. RUNGNEICHONG KOM MN-03-005-088-088/60 | ST |
Turingphaisen
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| PUNJAB NATIONAL BANK | Moirang | PUNB0038720 |
2003005WL001263
| Credited |
29/03/2023
|
|
|
2
| LUSI KOM MN-03-005-088-088/65 | ST |
Turingphaisen
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003005WL001263
| Credited |
29/03/2023
|
|
|
3
| L. RENGKHUPCHUNG MN-03-005-088-088/6 | ST |
Turingphaisen
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | LOKTAK HEPA | SBIN0005329 |
2003005WL001263
| Credited |
29/03/2023
|
|
|
4
| LALCHUILO(Husband) MN-03-005-088-088/67 | ST |
Turingphaisen
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003005WL001263
| Credited |
30/03/2023
|
|
|
5
| Shri.Hritkim(Self) MN-03-005-088-088/66 | ST |
Turingphaisen
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003005WL001263
| Credited |
29/03/2023
|
|
|
6
| LALRONGBOL(Wife) MN-03-005-088-088/64 | ST |
Turingphaisen
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003005WL001263
| Credited |
30/03/2023
|
|
|
7
| RAMSIANLIEN HMAR MN-03-005-088-088/63 | ST |
Turingphaisen
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| PUNJAB NATIONAL BANK | Samulamlan | PUNB0634800 |
2003005WL001263
| Credited |
29/03/2023
|
|
|
8
| AMELY(Sister) MN-03-005-088-088/61 | ST |
Turingphaisen
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| PUNJAB NATIONAL BANK | Samulamlan | PUNB0634800 |
2003005WL001263
| Credited |
29/03/2023
|
|
|
9
| MALSOM DONGLIEN MN-03-005-088-088/68 | ST |
Turingphaisen
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| PUNJAB NATIONAL BANK | Samulamlan | PUNB0634800 |
2003005WL001263
| Credited |
29/03/2023
|
|
|
10
| L.THANGKHOLAL MN-03-005-088-088/62 | ST |
Turingphaisen
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2003005WL001263
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |