S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Thesiirou(Wife) MN-01-006-062-062/314 | ST |
Makhrelui
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000837
| Credited |
10/08/2021
|
|
|
2
| H Athia(Self) MN-01-006-062-062/34 | ST |
Makhrelui
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000837
| Credited |
10/08/2021
|
|
|
3
| M Puni(Self) MN-01-006-062-062/318 | ST |
Makhrelui
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| UCO BANK | Ukhrul | UCBA0003002 |
2001006WL0001413
| Credited |
07/04/2022
|
|
|
4
| S Shene(Self) MN-01-006-062-062/320 | ST |
Makhrelui
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000837
| Credited |
10/08/2021
|
|
|
5
| Elizabeth(Wife) MN-01-006-062-062/319 | ST |
Makhrelui
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000837
| Credited |
10/08/2021
|
|
|
6
| M Lidziisa(Self) MN-01-006-062-062/32 | ST |
Makhrelui
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000837
| Credited |
10/08/2021
|
|
|
7
| D RINAI MN-01-006-062-062/317 | ST |
Makhrelui
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| CENTRAL BANK OF INDIA | SENAPATI | CBIN0284638 |
2001006WL000837
| Credited |
10/08/2021
|
|
|
8
| Th Moses(Self) MN-01-006-062-062/33 | ST |
Makhrelui
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000837
| Credited |
10/08/2021
|
|
|
9
| L KAIKHRA MN-01-006-062-062/312 | ST |
Makhrelui
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| CENTRAL BANK OF INDIA | SENAPATI | CBIN0284638 |
2001006WL000837
| Credited |
10/08/2021
|
|
|
10
| Solomi(Wife) MN-01-006-062-062/322 | ST |
Makhrelui
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| HDFC BANK | SENAPATI | HDFC0002337 |
2001006WL0001413
| Credited |
07/04/2022
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |