S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Y Sanathoi(Self) MN-09-005-004-001/1107 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB & SIND BANK | DEULAH LAND, MANIPUR | PSIB0000675 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
2
| Khundrakpam Khambiton Devi(Self) MN-09-005-004-001/111 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
3
| Sarangthem Chandrash(Self) MN-09-005-004-001/11114 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
4
| Khundrakpam Naobi Devi(Self) MN-09-005-004-001/112 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
5
| Kh. Landhoni Devi(Self) MN-09-005-004-001/114 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
6
| KHUNDRAKPAM DOLEN MEITEI(Son) MN-09-005-004-001/115 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
7
| Khundrakpam Choaba Devi(Self) MN-09-005-004-001/116 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
8
| Konjengbam Ashapremi Devi(Wife) MN-09-005-004-001/1111112 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
9
| Th Athoi(Self) MN-09-005-004-001/1108 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
10
| Thokchom Roshan Singh MN-09-005-004-001/1108 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |