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
| SOLOMON RAILU MN-01-006-025-025/21 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 219 |
3285
|
0
|
0
|
3285
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000038
| Credited |
16/09/2019
|
|
|
2
| Kumari(Wife) MN-01-006-025-025/23 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 219 |
3285
|
0
|
0
|
3285
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000038
| Credited |
16/09/2019
|
|
|
3
| R. PHUBA MN-01-006-025-025/24 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 219 |
3285
|
0
|
0
|
3285
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000038
| Credited |
16/09/2019
|
|
|
4
| K. MOSES LUIKANG MN-01-006-025-025/19 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 219 |
3285
|
0
|
0
|
3285
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000038
| Credited |
16/09/2019
|
|
|
5
| JUMBILA MN-01-006-025-025/20 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 219 |
3285
|
0
|
0
|
3285
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000038
| Credited |
16/09/2019
|
|
|
6
| Ngounila(Wife) MN-01-006-025-025/22 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 219 |
3285
|
0
|
0
|
3285
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000038
| Credited |
16/09/2019
|
|
|
7
| Rang(Self) MN-01-006-025-025/29 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 219 |
3285
|
0
|
0
|
3285
| CENTRAL BANK OF INDIA | SENAPATI | CBIN0284638 |
2001006WL000038
| Credited |
16/09/2019
|
|
|
8
| Soiba(Self) MN-01-006-025-025/25 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 219 |
3285
|
0
|
0
|
3285
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000038
| Credited |
16/09/2019
|
|
|
9
| K. Phuba(Self) MN-01-006-025-025/2 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 219 |
3285
|
0
|
0
|
3285
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000038
| Credited |
16/09/2019
|
|
|
10
| Hinga-Rita(Wife) MN-01-006-025-025/18 | ST |
Maram kavanam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 219 |
3285
|
0
|
0
|
3285
| STATE BANK OF INDIA | LAIROUCHING | SBIN0009160 |
2001006WL000038
| Credited |
16/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |