S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Ngamkhan Wangnaw AR-11-003-009-001/3151 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
2
| Melan Wangpan AR-11-003-009-001/3157 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
3
| Male Wangsu AR-11-003-009-001/3158 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
4
| Asan Wangsu AR-11-003-009-001/3180 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
5
| Adun Wangsa AR-11-003-009-001/3161 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
6
| Botai Wangsu AR-11-003-009-001/3159 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
7
| Chaipu Wangsa AR-11-003-009-001/3153 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
8
| Akhun Wangpan AR-11-003-009-001/3166 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
9
| Appey Pansa AR-11-003-009-001/3173 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
10
| Bongoi Wangsu AR-11-003-009-001/3162 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
11
| Khuapang Wangsu AR-11-003-009-001/3163 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
12
| Apua Wangsu AR-11-003-009-001/3162 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
13
| Pelai Wangsu AR-11-003-009-001/3162 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
14
| Ajua Wangsu AR-11-003-009-001/3176 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
15
| Nahjaw Wangsu AR-11-003-009-001/3174 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
16
| Marry Wangsu AR-11-003-009-001/3159 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
17
| Rony Wangsu AR-11-003-009-001/3159 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
18
| Khuapang Wangpan AR-11-003-009-001/3177 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
19
| Ahat Wangpan AR-11-003-009-001/3148 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
20
| Khamhi Wangsu AR-11-003-009-001/3154 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
21
| Nowja Wangsu AR-11-003-009-001/3168 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
22
| Pangman Wangpan AR-11-003-009-001/3170 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
23
| Pilainu Wangpan AR-11-003-009-001/3171 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
24
| Tailai Boham AR-11-003-009-001/3167 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
25
| Khawdun Wangpan AR-11-003-009-001/3179 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
26
| Tehhai Wangpan AR-11-003-009-001/3178 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
27
| Chaujam Wangsu AR-11-003-009-001/3147 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
28
| Dahai Wangnow AR-11-003-009-001/3181 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
29
| Banchat Wangsa AR-11-003-009-001/3175 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
30
| Palai Lukham AR-11-003-009-001/3169 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
| Daily Attendence | 30 | 30 | 0 | 30 | 30 | 30 | 30 | 30 | 30 | 0 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |