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
| KABI AUGUSTINE(Son) MN-01-006-027-027/139 | ST |
Maram Mathak Sagei
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000048
| Credited |
10/07/2020
|
|
|
2
| R LUIKANG MN-01-006-027-027/133 | ST |
Maram Mathak Sagei
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000048
| Credited |
10/07/2020
|
|
|
3
| D LUIKANG JOHN(Son) MN-01-006-027-027/130 | ST |
Maram Mathak Sagei
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | LAIROUCHING | SBIN0009160 |
2001006WL000048
| Credited |
10/07/2020
|
|
|
4
| R NGOULUNG MN-01-006-027-027/137 | ST |
Maram Mathak Sagei
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000048
| Credited |
10/07/2020
|
|
|
5
| TALA MN-01-006-027-027/132 | ST |
Maram Mathak Sagei
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000048
| Credited |
10/07/2020
|
|
|
6
| Ngounila MN-01-006-027-027/134 | ST |
Maram Mathak Sagei
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000048
| Credited |
10/07/2020
|
|
|
7
| Ngaoulung MN-01-006-027-027/129 | ST |
Maram Mathak Sagei
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | LAIROUCHING | SBIN0009160 |
2001006WL000048
| Credited |
10/07/2020
|
|
|
8
| T.Ngoulung(Wife) MN-01-006-027-027/13 | ST |
Maram Mathak Sagei
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | LAIROUCHING | SBIN0009160 |
2001006WL000048
| Credited |
10/07/2020
|
|
|
9
| P KANGBA MN-01-006-027-027/135 | ST |
Maram Mathak Sagei
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | LAIROUCHING | SBIN0009160 |
2001006WL000048
| Credited |
10/07/2020
|
|
|
10
| L LUNGSHILA HELEN MN-01-006-027-027/136 | ST |
Maram Mathak Sagei
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | LAIROUCHING | SBIN0009160 |
2001006WL000492
| Credited |
21/10/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |