S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Sri Kompha Moiham AR-11-005-008-001/14 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | KANUBARI | SBIN0009406 |
|
|
28/01/2016
|
|
|
2
| Sri Thuanai Moiham AR-11-005-008-001/15 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | KANUBARI | SBIN0009406 |
|
|
28/01/2016
|
|
|
3
| Sri Bowang Wangham(Self) AR-11-005-008-001/8 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | KANUBARI | SBIN0009406 |
|
|
28/01/2016
|
|
|
4
| Sri Semoi Moiham AR-11-005-008-001/4 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | KANUBARI | SBIN0009406 |
|
|
28/01/2016
|
|
|
5
| Sri Rongam Moiham AR-11-005-008-001/10 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | KANUBARI | SBIN0009406 |
|
|
28/01/2016
|
|
|
6
| Sri Khomnei Wangsa AR-11-005-008-001/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | KANUBARI | SBIN0009406 |
|
|
28/01/2016
|
|
|
7
| Sri Tapha Wangsa AR-11-005-008-001/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | KANUBARI | SBIN0009406 |
|
|
28/01/2016
|
|
|
8
| Sri Naphua Wangsa AR-11-005-008-001/5 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | KANUBARI | SBIN0009406 |
|
|
28/01/2016
|
|
|
9
| Sri Chengam Wangnow AR-11-005-008-001/6 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | KANUBARI | SBIN0009406 |
|
|
28/01/2016
|
|
|
10
| Sri Ponwang Wangsu AR-11-005-008-001/13 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | KANUBARI | SBIN0009406 |
|
|
28/01/2016
|
|
|
11
| Sri Manbo Apesam AR-11-005-008-001/11 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | KANUBARI | SBIN0009406 |
|
|
28/01/2016
|
|
|
12
| Sri Chahtho Moiham AR-11-005-008-001/3 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | KANUBARI | SBIN0009406 |
|
|
28/01/2016
|
|
|
13
| Sri Jachal Reham AR-11-005-008-001/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | KANUBARI | SBIN0009406 |
|
|
28/01/2016
|
|
|
14
| Sri Wanglem Wangsa AR-11-005-008-001/7 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | KANUBARI | SBIN0009406 |
|
|
28/01/2016
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |