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
| Holam Gangsa AR-11-002-003-001/62 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
2
| Longchun Gangsa AR-11-002-003-001/63 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
3
| Gangphe Gangsa AR-11-002-003-001/65 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | WAKKA | SBIN0015716 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
4
| Matjing Pansa AR-11-002-003-001/67 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | WAKKA | SBIN0015716 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
5
| Gangsom Gangsa AR-11-002-003-001/60 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | WAKKA | SBIN0015716 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
6
| Nanoi Pansa AR-11-002-003-001/61 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
7
| Paman Pansa AR-11-002-003-001/64 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
8
| Gankai Pansa AR-11-002-003-001/66 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
9
| Puman Pansa AR-11-002-003-001/6 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
10
| Chingo Pansa AR-11-002-003-001/68 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |