S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Kostibon Khongsit MG-02-007-004-002/106 | ST |
Dongwahlyhuh Laitryngew
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL007721
| Credited |
23/02/2023
|
|
|
2
| Klianbon Khongsit MG-02-007-004-002/111 | ST |
Dongwahlyhuh Laitryngew
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL007721
| Credited |
23/02/2023
|
|
|
3
| Ibadashisha Khongrymmai(Wife) MG-02-007-004-002/203 | ST |
Dongwahlyhuh Laitryngew
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL007721
| Credited |
23/02/2023
|
|
|
4
| Lumlang Diengdoh MG-02-007-004-002/101 | ST |
Dongwahlyhuh Laitryngew
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL007721
| Credited |
23/02/2023
|
|
|
5
| Saibis Khongrymmai MG-02-007-004-002/103 | ST |
Dongwahlyhuh Laitryngew
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL007721
| Credited |
23/02/2023
|
|
|
6
| Wanlang Khongrymmai MG-02-007-004-002/104 | ST |
Dongwahlyhuh Laitryngew
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL007721
| Credited |
23/02/2023
|
|
|
7
| Lahunmon Khongsit MG-02-007-004-002/105 | ST |
Dongwahlyhuh Laitryngew
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL007721
| Credited |
23/02/2023
|
|
|
8
| Shlur Khongsit MG-02-007-004-002/134 | ST |
Dongwahlyhuh Laitryngew
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL007721
| Credited |
23/02/2023
|
|
|
9
| Sandorlang Shangpliang MG-02-007-004-002/202 | ST |
Dongwahlyhuh Laitryngew
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL007721
| Credited |
23/02/2023
|
|
|
10
| Banisha Nongkhlaw MG-02-007-004-002/102 | ST |
Dongwahlyhuh Laitryngew
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL007721
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |