S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Thesiirou(Wife) MN-01-006-062-062/314 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000270
| Credited |
29/03/2023
|
|
|
2
| Besa(Wife) MN-01-006-062-062/427 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000270
| Credited |
30/03/2023
|
|
|
3
| Sadziine Kayina(Daughter) MN-01-006-062-062/426 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| PUNJAB NATIONAL BANK | Senapati | PUNB0216920 |
2001006WL000270
| Credited |
29/03/2023
|
|
|
4
| Ajay Aloysious(Son) MN-01-006-062-062/428 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| UCO BANK | SENAPATI BAZAR | UCBA0003001 |
2001006WL000270
| Credited |
29/03/2023
|
|
|
5
| Elizabeth(Wife) MN-01-006-062-062/319 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000270
| Credited |
29/03/2023
|
|
|
6
| D RINAI MN-01-006-062-062/317 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| CENTRAL BANK OF INDIA | SENAPATI | CBIN0284638 |
2001006WL000270
| Credited |
30/03/2023
|
|
|
7
| Loli Rakuyio Sanwibou Chalai(Son) MN-01-006-062-062/424 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000270
| Credited |
30/03/2023
|
|
|
8
| T N Celistina(Daughter) MN-01-006-062-062/313 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000270
| Credited |
29/03/2023
|
|
|
9
| L Jacinta Varay(Wife) MN-01-006-062-062/429 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| CENTRAL BANK OF INDIA | SENAPATI | CBIN0284638 |
2001006WL000270
| Credited |
29/03/2023
|
|
|
10
| Sania(Wife) MN-01-006-062-062/423 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| BANK OF BARODA | Imphal | BARB0VJIMPH |
2001006WL0001303
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |