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
| Salam Khomdonbi Devi(Self) MN-09-005-005-002/2027 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003197
| Credited |
31/03/2023
|
|
|
2
| Yumkhaibam Leibaklei Leima(Self) MN-09-005-005-002/2028 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003197
| Credited |
31/03/2023
|
|
|
3
| Shagolsem Nungshi Leima(Self) MN-09-005-005-002/2029 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003197
| Credited |
31/03/2023
|
|
|
4
| Pebam Kala Meitei(Self) MN-09-005-005-002/2031 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003197
| Credited |
31/03/2023
|
|
|
5
| Lambalmayum Bindia Devi(Self) MN-09-005-005-001/2050 | OTHER |
Pungdongbam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| UCO BANK | Lamlong Branch | UCBA0002997 |
2009005WL003197
| Credited |
31/03/2023
|
|
|
6
| Mayanglambam Helen Meetei(Self) MN-09-005-005-002/2030 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | THOUBAL | SBIN0004461 |
2009005WL003197
| Credited |
31/03/2023
|
|
|
7
| Sinam Apabi Devi(Self) MN-09-005-005-001/2051 | OTHER |
Pungdongbam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | POROMPAT | SBIN0011626 |
2009005WL003197
| Credited |
31/03/2023
|
|
|
8
| Luwangsangbam Henba Meitei(Self) MN-09-005-005-002/2024 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| HDFC BANK | CHINGMEIRONG | HDFC0004744 |
2009005WL003197
| Credited |
31/03/2023
|
|
|
9
| Shagolsem Geeta Leima(Self) MN-09-005-005-002/2026 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| MANIPUR RURAL BANK | LAMLONG | PUNB0RRBMRB |
2009005WL003197
| Credited |
31/03/2023
|
|
|
10
| Ngangom Chingthoi Chanu(Self) MN-09-005-005-002/2025 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| MANIPUR RURAL BANK | LAMLONG | PUNB0RRBMRB |
2009005WL003197
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |