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
| Hongo Pansa AR-11-002-003-001/22 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001129
| Credited |
20/01/2022
|
|
|
2
| Gangsang Gangsa AR-11-002-003-001/217 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001129
| Credited |
20/01/2022
|
|
|
3
| Jampha Pansa AR-11-002-003-001/218 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001129
| Credited |
20/01/2022
|
|
|
4
| Pangnyai Gangsa AR-11-002-003-001/210 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001129
| Credited |
20/01/2022
|
|
|
5
| Ganghai Gangsa AR-11-002-003-001/212 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001129
| Credited |
20/01/2022
|
|
|
6
| Manjai Pansa AR-11-002-003-001/215 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001129
| Credited |
20/01/2022
|
|
|
7
| Gangchai Gangsa AR-11-002-003-001/213 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001129
| Credited |
20/01/2022
|
|
|
8
| Nuko Gangsa AR-11-002-003-001/211 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001129
| Credited |
20/01/2022
|
|
|
9
| Panlong Pansa AR-11-002-003-001/219 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001129
| Credited |
20/01/2022
|
|
|
10
| Longman Pansa AR-11-002-003-001/214 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001129
| Credited |
20/01/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |