S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| NG LUIKANG MN-01-006-027-027/105 | ST |
Maram Mathak Sagei
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000235
| Credited |
29/03/2023
|
|
|
2
| KASAGABA VINCENT MN-01-006-027-027/106 | ST |
Maram Mathak Sagei
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000235
| Credited |
29/03/2023
|
|
|
3
| KINA MN-01-006-027-027/100 | ST |
Maram Mathak Sagei
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000235
| Credited |
29/03/2023
|
|
|
4
| Ngouniba MN-01-006-027-027/1 | ST |
Maram Mathak Sagei
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000235
| Credited |
30/03/2023
|
|
|
5
| Rana MN-01-006-027-027/102 | ST |
Maram Mathak Sagei
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000235
| Credited |
29/03/2023
|
|
|
6
| Rapunga MN-01-006-027-027/103 | ST |
Maram Mathak Sagei
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000235
| Credited |
29/03/2023
|
|
|
7
| poina MN-01-006-027-027/101 | ST |
Maram Mathak Sagei
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000235
| Credited |
29/03/2023
|
|
|
8
| Kangba MN-01-006-027-027/10 | ST |
Maram Mathak Sagei
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000235
| Credited |
29/03/2023
|
|
|
9
| L HINGBA LUKE MN-01-006-027-027/104 | ST |
Maram Mathak Sagei
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | LAIROUCHING | SBIN0009160 |
2001006WL000235
| Credited |
29/03/2023
|
|
|
10
| K RANGPUNGA(Mother) MN-01-006-027-027/108 | ST |
Maram Mathak Sagei
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | LAIROUCHING | SBIN0009160 |
2001006WL000235
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |