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
| Bestar Khongsit(Self) MG-02-007-004-002/236 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | LADSOHBAR | PUNB0302600 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
2
| Tesmina Diengdoh(Self) MG-02-007-004-002/238 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
3
| Donboklang Dohling MG-02-007-004-002/24 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
4
| Baiahunlang Shangpliang(Self) MG-02-007-004-002/241 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
5
| Badihun Khongsit(Self) MG-02-007-004-002/244 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
6
| Banshanlang Kharkongor(Self) MG-02-007-004-002/237 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
7
| Ibapyntngen Diengdoh(Self) MG-02-007-004-002/243 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
8
| Lamphrang Nongkhlaw(Self) MG-02-007-004-002/240 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
9
| Rony Khongsit(Self) MG-02-007-004-002/235 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
10
| Pynsuklang Shangpliang(Self) MG-02-007-004-002/242 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |