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
| HEMGOULUN HAOKIP(Son) MN-03-009-165-001/22 | ST |
Ngammunnom
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| INDIA POST PAYMENTS BANK | CHURACHANDPUR | IPOS0000001 |
2003009WL002204
| Credited |
04/03/2024
|
|
|
2
| D NENGNEITHEM MN-03-009-165-001/23 | ST |
Ngammunnom
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL002204
| Credited |
04/03/2024
|
|
|
3
| KHOLNEIHAT HAOKIP MN-03-009-165-001/19 | ST |
Ngammunnom
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL002204
| Credited |
04/03/2024
|
|
|
4
| D LETMINLEN HAOKIP MN-03-009-165-001/20 | ST |
Ngammunnom
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL002204
| Credited |
04/03/2024
|
|
|
5
| Nemkhokim MN-03-009-165-001/18 | ST |
Ngammunnom
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL002204
| Credited |
04/03/2024
|
|
|
6
| NEITING HAOKIP MN-03-009-165-001/2 | ST |
Ngammunnom
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL002204
| Credited |
04/03/2024
|
|
|
7
| JANGKHOLAM HAOKIP MN-03-009-165-001/21 | ST |
Ngammunnom
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL002204
| Credited |
04/03/2024
|
|
|
8
| LHAIKHOCHIN HAOKIP(Sister) MN-03-009-165-001/16 | ST |
Ngammunnom
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL002204
| Credited |
04/03/2024
|
|
|
9
| D.PAOLENMANG HAOKIP MN-03-009-165-001/17 | ST |
Ngammunnom
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CANARA BANK | Churachandpur | CNRB0004768 |
2003009WL002204
| Credited |
04/03/2024
|
|
|
10
| HOIKHOHAT MN-03-009-165-001/15 | ST |
Ngammunnom
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| CANARA BANK | Churachandpur | CNRB0004768 |
2003009WL002204
| Credited |
04/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |