S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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 AWA OBED(Son) MN-01-006-062-062/280 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| PUNJAB NATIONAL BANK | Imphal | PUNB0025420 |
2001006WL000270
| Credited |
04/04/2023
|
|
|
2
| Kapesa(Wife) MN-01-006-062-062/290 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000270
| Credited |
29/03/2023
|
|
|
3
| D POUWO MN-01-006-062-062/281 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000270
| Credited |
29/03/2023
|
|
|
4
| R K Johnson(Self) MN-01-006-062-062/288 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| PUNJAB NATIONAL BANK | Senapati | PUNB0216920 |
2001006WL000270
| Credited |
29/03/2023
|
|
|
5
| Benjamin(Self) MN-01-006-062-062/287 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000270
| Credited |
29/03/2023
|
|
|
6
| Liiniiru(Wife) MN-01-006-062-062/283 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000270
| Credited |
29/03/2023
|
|
|
7
| Thone(Wife) MN-01-006-062-062/291 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000270
| Credited |
29/03/2023
|
|
|
8
| Helena(Daughter) MN-01-006-062-062/282 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000270
| Credited |
29/03/2023
|
|
|
9
| L LADZIISA MN-01-006-062-062/29 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000270
| Credited |
30/03/2023
|
|
|
10
| S Solomi(Sister) MN-01-006-062-062/289 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| CENTRAL BANK OF INDIA | SENAPATI | CBIN0284638 |
2001006WL000270
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |