S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Mango Pansa AR-11-002-003-001/118 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | WAKKA | SBIN0015716 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
2
| Mongsu Gangsa AR-11-002-003-001/124 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
3
| Phalem Pansa AR-11-002-003-001/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
4
| Panlem Pansa AR-11-002-003-001/122 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
5
| Joitong Gangsa AR-11-002-003-001/123 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
6
| Holan Pansa AR-11-002-003-001/120 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
7
| Longngo Pansa AR-11-002-003-001/119 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
8
| Chapha Pansa AR-11-002-003-001/121 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
9
| Songgang Gangsa AR-11-002-003-001/117 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
10
| Kaigang Wangham AR-11-002-003-001/116 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |