S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Jangkho on(Self) MN-03-003-131-131/12 | ST |
T. Gamnom
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| INDIA POST PAYMENTS BANK | CHURACHANDPUR | IPOS0000001 |
2003003WL001028
| Credited |
17/10/2023
|
|
|
2
| Letkhohen Haokip(Brother) MN-03-003-131-131/18 | ST |
T. Gamnom
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| INDIA POST PAYMENTS BANK | CHURACHANDPUR | IPOS0000001 |
2003003WL001028
| Credited |
17/10/2023
|
|
|
3
| Sonmang(Son) MN-03-003-131-131/11 | ST |
T. Gamnom
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| INDIA POST PAYMENTS BANK | CHURACHANDPUR | IPOS0000001 |
2003003WL001028
| Credited |
17/10/2023
|
|
|
4
| Lalcha Haokip(Son) MN-03-003-131-131/17 | ST |
T. Gamnom
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | PAONA BAZAR | SBIN0007440 |
2003003WL001028
| Credited |
17/10/2023
|
|
|
5
| Hemkhongam(Self) MN-03-003-131-131/15 | ST |
T. Gamnom
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | IMPHAL SECRETARIAT | SBIN0004562 |
2003003WL001028
| Credited |
17/10/2023
|
|
|
6
| Jangkhohao(Self) MN-03-003-131-131/2 | ST |
T. Gamnom
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | IMPHAL SECRETARIAT | SBIN0004562 |
2003003WL001028
| Credited |
17/10/2023
|
|
|
7
| Letkholal Baite(Son) MN-03-003-131-131/16 | ST |
T. Gamnom
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003003WL001028
| Credited |
17/10/2023
|
|
|
8
| Nengneikhol(Wife) MN-03-003-131-131/13 | ST |
T. Gamnom
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003003WL001028
| Credited |
17/10/2023
|
|
|
9
| Seikholun Haokip(Son) MN-03-003-131-131/14 | ST |
T. Gamnom
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003003WL001028
| Credited |
17/10/2023
|
|
|
10
| Tinkhovah(Daughter) MN-03-003-131-131/10 | ST |
T. Gamnom
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003003WL001028
| Credited |
17/10/2023
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |