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
| Thokchom Ahanbi Devi(Self) MN-09-005-004-001/462 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
2
| Soibam Joymala(Self) MN-09-005-004-001/500-A | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
3
| Kangujam Romeo(Self) MN-09-005-004-001/502 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
4
| Chungkham Ashinikumar(Self) MN-09-005-004-001/504 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
5
| Wahengbam priyo chanu(Self) MN-09-005-004-001/505 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
6
| Shamurailakpam Lother Sharma(Self) MN-09-005-004-001/506 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
7
| Takhelmayum Jimbala Chanu(Self) MN-09-005-004-001/507 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
8
| Haobam Roni Devi(Self) MN-09-005-004-001/461 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| UCO BANK | Lamlong Branch | UCBA0002997 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
9
| K. rajen(Self) MN-09-005-004-001/519 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | PAONA BAZAR | SBIN0007440 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
10
| Jinita Nongthombam(Sister) MN-09-005-004-001/502 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| MANIPUR RURAL BANK | LAMLONG | PUNB0RRBMRB |
2009005WL003219
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |