S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| N Lohrii(Self) MN-01-006-062-062/776 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000710
| Credited |
16/07/2022
|
|
|
2
| K HENYA LIRINA MN-01-006-062-062/771 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| UCO BANK | SENAPATI BAZAR | UCBA0003001 |
2001006WL000710
| Credited |
16/07/2022
|
|
|
3
| M Doshiru(Self) MN-01-006-062-062/766 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000710
| Credited |
16/07/2022
|
|
|
4
| D M Talung(Self) MN-01-006-062-062/77 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000710
| Credited |
16/07/2022
|
|
|
5
| N Lemoru(Self) MN-01-006-062-062/772 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000710
| Credited |
16/07/2022
|
|
|
6
| TH MATHEW MN-01-006-062-062/775 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000710
| Credited |
16/07/2022
|
|
|
7
| PS Lane(Self) MN-01-006-062-062/765 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000710
| Credited |
16/07/2022
|
|
|
8
| R K SHILA(Mother) MN-01-006-062-062/770 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000710
| Credited |
16/07/2022
|
|
|
9
| LONGSAO KHAONE VARAY MN-01-006-062-062/768 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| CENTRAL BANK OF INDIA | SENAPATI | CBIN0284638 |
2001006WL000710
| Credited |
16/07/2022
|
|
|
10
| Lukenalui(Sister) MN-01-006-062-062/767 | ST |
Makhrelui
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 251 |
0
|
0
|
0
|
0
| AXIS BANK | Axis bank senapati | UTIB0003777 |
2001006WL000710
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |