S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Kshetrimayum Monoronjan(Self) MN-09-005-008-004/664 | OTHER |
Lamboikhul (Ireima)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| MANIPUR RURAL BANK | Lamlong | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
2
| Pukhrambam Ranjan(Self) MN-09-005-008-004/652 | OTHER |
Lamboikhul (Ireima)
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 251 |
251
|
0
|
0
|
251
| MANIPUR RURAL BANK | Pangei | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
3
| Sanjenbam Bisakumar(Self) MN-09-005-008-004/653 | OTHER |
Lamboikhul (Ireima)
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| MANIPUR RURAL BANK | Pangei | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
4
| Meikram Inaocha(Self) MN-09-005-008-004/657 | OTHER |
Lamboikhul (Ireima)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| MANIPUR RURAL BANK | Pangei | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
5
| Chabungbam Surjiit(Self) MN-09-005-008-004/660 | OTHER |
Lamboikhul (Ireima)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| MANIPUR RURAL BANK | Pangei | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
6
| Wahengbam Keinahalbi(Self) MN-09-005-008-004/669 | OTHER |
Lamboikhul (Ireima)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| MANIPUR RURAL BANK | Pangei | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
7
| Chabungbam Sarat(Self) MN-09-005-008-004/661 | OTHER |
Lamboikhul (Ireima)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| MANIPUR RURAL BANK | Pangei | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
8
| Chbungbam Birababu(Self) MN-09-005-008-004/665 | OTHER |
Lamboikhul (Ireima)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| MANIPUR RURAL BANK | Pangei | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
9
| Chabungbam Ibemcha Devi(Wife) MN-09-005-008-004/666 | OTHER |
Lamboikhul (Ireima)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| MANIPUR RURAL BANK | Pangei | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
10
| Ch.Soniya(Wife) MN-09-005-008-004/667 | OTHER |
Lamboikhul (Ireima)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| MANIPUR RURAL BANK | Pangei | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
| Daily Attendence | 6 | 10 | 9 | 9 | 7 | 7 | 9 | | | | | | | | | | | | | | |