S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Seikholal(Self) MN-03-009-134-001/3 | ST |
K. Lhangnem
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| PUNJAB NATIONAL BANK | Churachandpur | PUNB0025520 |
2003009WL001222
| Credited |
30/03/2023
|
|
|
2
| Lalminlen(Self) MN-03-009-134-001/25 | ST |
K. Lhangnem
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| INDIA POST PAYMENTS BANK | CHURACHANDPUR | IPOS0000001 |
2003009WL001222
| Credited |
30/03/2023
|
|
|
3
| Ngampu(Self) MN-03-009-134-001/22 | ST |
K. Lhangnem
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL001222
| Credited |
30/03/2023
|
|
|
4
| Henjapao(Self) MN-03-009-134-001/27 | ST |
K. Lhangnem
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003009WL001222
| Credited |
30/03/2023
|
|
|
5
| Lhangpu(Self) MN-03-009-134-001/28 | ST |
K. Lhangnem
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003009WL001222
| Credited |
30/03/2023
|
|
|
6
| NENGKHOVAH(Self) MN-03-009-134-001/31 | ST |
K. Lhangnem
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL001222
| Credited |
30/03/2023
|
|
|
7
| Seiginlal(Self) MN-03-009-134-001/29 | ST |
K. Lhangnem
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL001222
| Credited |
30/03/2023
|
|
|
8
| Nengkhonem MN-03-009-134-001/21 | ST |
K. Lhangnem
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL001222
| Credited |
30/03/2023
|
|
|
9
| Lalkholen(Self) MN-03-009-134-001/26 | ST |
K. Lhangnem
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL001222
| Credited |
30/03/2023
|
|
|
10
| Paokholal(Self) MN-03-009-134-001/20 | ST |
K. Lhangnem
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| BANK OF BARODA | Churachandpur | BARB0VJCHCH |
2003009WL001222
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |