S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Sri Noksen Wangjen(Self) AR-09-002-054-001/114 | ST |
LATHAO-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| PUNJAB NATIONAL BANK | Namsai | PUNB0072120 |
0309002WL000041
| Credited |
14/07/2022
|
|
|
2
| KOKILA GUJU(Self) AR-09-002-054-001/121 | ST |
LATHAO-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| PUNJAB NATIONAL BANK | Namsai | PUNB0072120 |
0309002WL000041
| Credited |
14/07/2022
|
|
|
3
| CHOW KAITAIN MANNOW(Self) AR-09-002-054-001/12 | ST |
LATHAO-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | CHOWKHAM | SBIN0006009 |
0309002WL000041
| Credited |
14/07/2022
|
|
|
4
| JEETA MANNOW(Self) AR-09-002-054-001/120 | ST |
LATHAO-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | CHOWKHAM | SBIN0006009 |
0309002WL000041
| Credited |
14/07/2022
|
|
|
5
| PUMANG MANTAW(Self) AR-09-002-054-001/115 | ST |
LATHAO-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL000041
| Credited |
14/07/2022
|
|
|
6
| NANG RINA MANPANG(Self) AR-09-002-054-001/124 | ST |
LATHAO-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL000041
| Credited |
14/07/2022
|
|
|
7
| KALPANA SHAH(Wife) AR-09-002-054-001/119 | OTHER |
LATHAO-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL000041
| Credited |
14/07/2022
|
|
|
8
| NILA POMONG(Self) AR-09-002-054-001/117 | ST |
LATHAO-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL000041
| Credited |
14/07/2022
|
|
|
9
| GANESH CHETRY(Self) AR-09-002-054-001/125 | OTHER |
LATHAO-I
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL000041
| Credited |
14/07/2022
|
|
|
10
| JIBON POMONG(Self) AR-09-002-054-001/123 | ST |
LATHAO-I
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL000041
| Credited |
14/07/2022
|
|
|
| Daily Attendence | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |