S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SHANGA REBECCA MN-01-006-027-027/202 | ST |
Maram Mathak Sagei
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000235
| Credited |
29/03/2023
|
|
|
2
| Lungsuila(Self) MN-01-006-027-027/206 | ST |
Maram Mathak Sagei
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000235
| Credited |
29/03/2023
|
|
|
3
| Lungbingoulung(Self) MN-01-006-027-027/201 | ST |
Maram Mathak Sagei
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000235
| Credited |
30/03/2023
|
|
|
4
| P. Kabi John(Self) MN-01-006-027-027/208 | ST |
Maram Mathak Sagei
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | LAIROUCHING | SBIN0009160 |
2001006WL000235
| Credited |
29/03/2023
|
|
|
5
| Ng.Kangba MN-01-006-027-027/2 | ST |
Maram Mathak Sagei
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000235
| Credited |
29/03/2023
|
|
|
6
| Kina MN-01-006-027-027/200 | ST |
Maram Mathak Sagei
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000235
| Credited |
29/03/2023
|
|
|
7
| K RANGABILA MN-01-006-027-027/207 | ST |
Maram Mathak Sagei
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000235
| Credited |
30/03/2023
|
|
|
8
| Kanga(Self) MN-01-006-027-027/205 | ST |
Maram Mathak Sagei
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000235
| Credited |
29/03/2023
|
|
|
9
| T HOIDINA(Wife) MN-01-006-027-027/199 | ST |
Maram Mathak Sagei
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | LAIROUCHING | SBIN0009160 |
2001006WL000235
| Credited |
29/03/2023
|
|
|
10
| karaila MN-01-006-027-027/20 | ST |
Maram Mathak Sagei
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | LAIROUCHING | SBIN0009160 |
2001006WL000235
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |