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
| Ningthoujam Maipak Singh(Self) MN-09-005-008-002/178 | OTHER |
Terapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| MANIPUR RURAL BANK | Pangei | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
2
| Ningthoujam Nupimacha Devi(Self) MN-09-005-008-002/179 | OTHER |
Terapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| MANIPUR RURAL BANK | Pangei | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
3
| N. Nabachandra Singh(Self) MN-09-005-008-002/182 | OTHER |
Terapur
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| MANIPUR RURAL BANK | Pangei | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
4
| Chontam Kunjo Meitei(Self) MN-09-005-008-002/183 | OTHER |
Terapur
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| MANIPUR RURAL BANK | Pangei | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
5
| S. Deben Singh(Self) MN-09-005-008-002/189 | OTHER |
Terapur
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| MANIPUR RURAL BANK | Pangei | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
6
| Huidrom Ibomcha Singh(Self) MN-09-005-008-002/193 | OTHER |
Terapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| MANIPUR RURAL BANK | Pangei | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
7
| Wayembam Akhamba(Self) MN-09-005-008-002/195 | OTHER |
Terapur
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 251 |
251
|
0
|
0
|
251
| MANIPUR RURAL BANK | Pangei | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
8
| Chingsubam Mema Devi(Self) MN-09-005-008-002/199 | OTHER |
Terapur
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 251 |
251
|
0
|
0
|
251
| MANIPUR RURAL BANK | Pangei | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
9
| Konsam Rupachandra Singh(Son) MN-09-005-008-002/194 | OTHER |
Terapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| MANIPUR RURAL BANK | Pangei | PUNB0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
10
| S.Hemba Meitei(Son) MN-09-005-008-002/188 | OTHER |
Terapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| MANIPUR RURAL BANK | Pangei | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 7 | 8 | 8 | | | | | | | | | | | | | | |