S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| PRAKASH KHUVEINE(Son) MN-01-005-009-009/125 | ST |
Khongdei Shimphung
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| INDIA POST PAYMENTS BANK | SENAPATI | IPOS0000001 |
2001005WL000436
| Credited |
12/04/2023
|
|
|
2
| A CHUIMILA(Daughter) MN-01-005-009-009/127 | ST |
Khongdei Shimphung
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001005WL000436
| Credited |
12/04/2023
|
|
|
3
| K.P.Joy(Self) MN-01-005-009-009/126 | ST |
Khongdei Shimphung
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001005WL000436
| Credited |
12/04/2023
|
|
|
4
| Th.Nicodimas(Self) MN-01-005-009-009/124 | ST |
Khongdei Shimphung
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| PUNJAB NATIONAL BANK | Senapati | PUNB0216920 |
2001005WL000436
| Credited |
12/04/2023
|
|
|
5
| Gabriel(Self) MN-01-005-009-009/121 | ST |
Khongdei Shimphung
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| UCO BANK | SENAPATI BAZAR | UCBA0003001 |
2001005WL000436
| Credited |
12/04/2023
|
|
|
6
| Thanmila(Wife) MN-01-005-009-009/118 | ST |
Khongdei Shimphung
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001005WL0001380
| Credited |
01/09/2023
|
|
|
7
| Joytila(Wife) MN-01-005-009-009/122 | ST |
Khongdei Shimphung
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| CENTRAL BANK OF INDIA | SENAPATI | CBIN0284638 |
2001005WL000436
| Credited |
12/04/2023
|
|
|
8
| Suruni(Wife) MN-01-005-009-009/120 | ST |
Khongdei Shimphung
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001005WL000436
| Credited |
12/04/2023
|
|
|
9
| Ng.Hagar(Self) MN-01-005-009-009/122-A | ST |
Khongdei Shimphung
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001005WL000436
| Credited |
12/04/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |