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
| Jaingam Gangsa(Self) AR-11-002-003-001/273 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
2
| Hamgang Gangsa AR-11-002-003-001/28 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
3
| Ganging Gangsa AR-11-002-003-001/27 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
4
| Saipho Gangsa(Self) AR-11-002-003-001/270 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
5
| Phonyai Gangsa(Self) AR-11-002-003-001/276 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
6
| Banching Gangsa(Self) AR-11-002-003-001/275 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
7
| Pongshih Wangham(Self) AR-11-002-003-001/272 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
8
| Jaigang Gangsa(Self) AR-11-002-003-001/271 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
9
| Ngamjai Pansa(Wife) AR-11-002-003-001/279 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
10
| Longnyai Pansa(Self) AR-11-002-003-001/274 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311002WL001060
| Credited |
06/01/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |