S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Snari Mawrie MG-02-007-004-002/51 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
2
| Blian Diengdoh MG-02-007-004-002/53 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
3
| Forest Nongkseh MG-02-007-004-002/45 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
4
| Airysilian Lanong MG-02-007-004-002/47 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
5
| Tian Khongsit MG-02-007-004-002/49 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
6
| Bandasara Swer MG-02-007-004-002/5 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
7
| Niiamon Khongrymmai MG-02-007-004-002/50 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
8
| Felicia K.Rymmai MG-02-007-004-002/52 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
9
| Jobar Shabong MG-02-007-004-002/56 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
10
| Happy Mary Khongsit MG-02-007-004-002/46 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |