S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| L P Hepuni(Self) MN-01-006-062-062/223 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| INDIA POST PAYMENTS BANK | SENAPATI | IPOS0000001 |
2001006WL0001107
| Credited |
23/06/2023
|
|
|
2
| T Hoping(Self) MN-01-006-062-062/22 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000790
| Credited |
27/03/2023
|
|
|
3
| SHANGA(Wife) MN-01-006-062-062/23 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| UCO BANK | SENAPATI BAZAR | UCBA0003001 |
2001006WL000790
| Credited |
27/03/2023
|
|
|
4
| D Joy(Self) MN-01-006-062-062/227 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000790
| Credited |
27/03/2023
|
|
|
5
| Ng Mathew(Self) MN-01-006-062-062/218 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000790
| Credited |
27/03/2023
|
|
|
6
| AS Angam(Self) MN-01-006-062-062/231 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000790
| Credited |
27/03/2023
|
|
|
7
| S Zongio(Self) MN-01-006-062-062/232 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000790
| Credited |
27/03/2023
|
|
|
8
| P S Thohe(Self) MN-01-006-062-062/225 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000790
| Credited |
27/03/2023
|
|
|
9
| R S Nani(Self) MN-01-006-062-062/230 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000790
| Credited |
27/03/2023
|
|
|
10
| Daniel(Self) MN-01-006-062-062/224 | ST |
Makhrelui
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000790
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |