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
| T JAMLET TOUTHANG MN-03-009-139-001/1 | ST |
T. Moldennom
|
P
|
P
|
P
|
P
|
A
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003009WL001480
| Credited |
31/03/2023
|
|
|
2
| LHINGNEIHAT HAOKIP MN-03-009-139-001/13 | ST |
T. Moldennom
|
P
|
P
|
P
|
P
|
A
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003009WL001480
| Credited |
31/03/2023
|
|
|
3
| SAMUEL GUITE MN-03-009-139-001/11 | ST |
T. Moldennom
|
P
|
P
|
P
|
P
|
A
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL001480
| Credited |
31/03/2023
|
|
|
4
| Thanglet(Self) MN-03-009-139-001/14 | ST |
T. Moldennom
|
P
|
P
|
P
|
P
|
A
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | BSF KANGSANG | SBIN0009990 |
2003009WL001480
| Credited |
31/03/2023
|
|
|
5
| NGAMMINLEN MATE MN-03-009-139-001/10 | ST |
T. Moldennom
|
P
|
P
|
P
|
P
|
A
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL001480
| Credited |
31/03/2023
|
|
|
6
| KHATNGAM TOUTHANG MN-03-009-139-001/15 | ST |
T. Moldennom
|
P
|
P
|
P
|
P
|
A
|
4
| 251 |
1004
|
0
|
0
|
1004
| CANARA BANK | Churachandpur | CNRB0004768 |
2003009WL001480
| Credited |
31/03/2023
|
|
|
7
| NGAMMINTHANG MATE MN-03-009-139-001/17 | ST |
T. Moldennom
|
P
|
P
|
P
|
P
|
A
|
4
| 251 |
1004
|
0
|
0
|
1004
| BANK OF BARODA | Churachandpur | BARB0VJCHCH |
2003009WL001480
| Credited |
31/03/2023
|
|
|
8
| L P JAMTHANG LUPHO MN-03-009-139-001/18 | ST |
T. Moldennom
|
P
|
P
|
P
|
P
|
A
|
4
| 251 |
1004
|
0
|
0
|
1004
| BANK OF BARODA | Churachandpur | BARB0VJCHCH |
2003009WL001480
| Credited |
31/03/2023
|
|
|
9
| JAMKHOHOU TOUTHANG MN-03-009-139-001/12 | ST |
T. Moldennom
|
P
|
P
|
P
|
P
|
A
|
4
| 251 |
1004
|
0
|
0
|
1004
| BANK OF BARODA | Churachandpur | BARB0VJCHCH |
2003009WL001480
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |