S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| KOPMAY MOSSANG(Self) AR-10-002-009-002/99 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 216 |
3456
|
0
|
0
|
3456
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000832
| Credited |
18/02/2023
|
|
|
2
| CHITOM HANGSIK(Self) AR-10-002-009-002/95 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 216 |
3456
|
0
|
0
|
3456
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000832
| Credited |
18/02/2023
|
|
|
3
| CHOCHO RONYA(Self) AR-10-002-009-002/96 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 216 |
3456
|
0
|
0
|
3456
| STATE BANK OF INDIA | MIAO | SBIN0003915 |
0310002WL000832
| Credited |
18/02/2023
|
|
|
4
| ASENG TSERING(Self) AR-10-002-009-002/98 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 216 |
3456
|
0
|
0
|
3456
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000832
| Credited |
18/02/2023
|
|
|
5
| AHOM CHANGMI(Self) AR-10-002-009-002/97 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 216 |
3456
|
0
|
0
|
3456
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000832
| Credited |
18/02/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |