S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Onmang(Self) MN-03-009-134-001/18 | ST |
K. Lhangnem
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL001222
| Credited |
30/03/2023
|
|
|
2
| Lamkhonem MN-03-009-134-001/16 | ST |
K. Lhangnem
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003009WL001222
| Credited |
30/03/2023
|
|
|
3
| Kapgin(Self) MN-03-009-134-001/19 | ST |
K. Lhangnem
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003009WL001222
| Credited |
30/03/2023
|
|
|
4
| Dongkhosei(Self) MN-03-009-134-001/12 | ST |
K. Lhangnem
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL001222
| Credited |
30/03/2023
|
|
|
5
| Paojathang(Self) MN-03-009-134-001/2 | ST |
K. Lhangnem
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL001222
| Credited |
30/03/2023
|
|
|
6
| Sehkhohang(Self) MN-03-009-134-001/17 | ST |
K. Lhangnem
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| CANARA BANK | Churachandpur | CNRB0004768 |
2003009WL001222
| Credited |
30/03/2023
|
|
|
7
| Hoineikim Singson MN-03-009-134-001/11 | ST |
K. Lhangnem
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| CANARA BANK | Churachandpur | CNRB0004768 |
2003009WL001222
| Credited |
30/03/2023
|
|
|
8
| Seiminlal(Self) MN-03-009-134-001/15 | ST |
K. Lhangnem
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| CANARA BANK | Churachandpur | CNRB0004768 |
2003009WL001222
| Credited |
30/03/2023
|
|
|
9
| Thenlal(Self) MN-03-009-134-001/14 | ST |
K. Lhangnem
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| BANK OF BARODA | Churachandpur | BARB0VJCHCH |
2003009WL001222
| Credited |
30/03/2023
|
|
|
10
| Hoineikim Singsit MN-03-009-134-001/13 | ST |
K. Lhangnem
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| AXIS BANK | CHURACHANDPUR | UTIB0001868 |
2003009WL001222
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |