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
| Nokwan Wangsa AR-11-003-009-001/3108 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000036
| Credited |
17/11/2018
|
|
|
2
| Napnu Wangsa AR-11-003-009-001/3111 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000036
| Credited |
17/11/2018
|
|
|
3
| Tingchak Wangpan AR-11-003-009-001/3105 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000036
| Credited |
17/11/2018
|
|
|
4
| Chaklok Wangpan AR-11-003-009-001/3101 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000036
| Credited |
17/11/2018
|
|
|
5
| Awah Wangsu AR-11-003-009-001/3103 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000036
| Credited |
17/11/2018
|
|
|
6
| Athang Wangsu AR-11-003-009-001/3010 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000036
| Credited |
17/11/2018
|
|
|
7
| Nachatnu Wangsu AR-11-003-009-001/3110 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000036
| Credited |
17/11/2018
|
|
|
8
| Alai Wangpan AR-11-003-009-001/3104 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000036
| Credited |
17/11/2018
|
|
|
9
| Khamlang Wangsu AR-11-003-009-001/3025 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000036
| Credited |
17/11/2018
|
|
|
10
| Palai Wangpan AR-11-003-009-001/3013 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000036
| Credited |
17/11/2018
|
|
|
11
| Tehteh Wangsu AR-11-003-009-001/3014 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000036
| Credited |
17/11/2018
|
|
|
12
| Tailai Wangpan AR-11-003-009-001/3107 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000036
| Credited |
17/11/2018
|
|
|
13
| Ashahkhua Wangsu AR-11-003-009-001/3016 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000036
| Credited |
17/11/2018
|
|
|
14
| Aphe Wangpan AR-11-003-009-001/3026 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 177 |
1593
|
0
|
0
|
1593
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000036
| Credited |
17/11/2018
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |