S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Khanniang(Self) MN-03-010-009-009/6 | ST |
Mualpi
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| CO-OPERATIVE BANK | Saikot Branch | 36 |
2003010WL000289
| Credited |
27/03/2023
|
|
|
2
| Vialsuan(Self) MN-03-010-009-009/7 | ST |
Mualpi
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| CO-OPERATIVE BANK | Saikot Branch | 36 |
2003010WL000289
| Credited |
27/03/2023
|
|
|
3
| Ngaihdim(Self) MN-03-010-009-009/8 | ST |
Mualpi
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| CO-OPERATIVE BANK | Saikot Branch | 36 |
2003010WL000289
| Credited |
27/03/2023
|
|
|
4
| THIANZALAL(Son) MN-03-010-009-009/9 | ST |
Mualpi
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| CO-OPERATIVE BANK | Saikot Branch | 36 |
2003010WL000289
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | | | | | | | | | | | | | | |