S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Luwangshangbam Soniya Devi(Self) MN-09-005-005-002/1618 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
2
| Thangjam Sonia Devi(Self) MN-09-005-005-002/1620 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
3
| Yaikhom Maipak Singh(Self) MN-09-005-005-002/1626 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
4
| Sapam Kiranmala Devi(Self) MN-09-005-005-002/1628 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
5
| Salam Bina Devi(Self) MN-09-005-005-002/1634 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
6
| Yumkhaibam Shanta Singh(Self) MN-09-005-005-002/1635 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | MANTRIPUKHRI | SBIN0011794 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
7
| waikhom Ngouba Singh(Self) MN-09-005-005-002/1633 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | POROMPAT | SBIN0011626 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
8
| Yumkhaibam Nobinchandra Singh(Self) MN-09-005-005-002/1629 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | POROMPAT | SBIN0011626 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
9
| Salam Herojit Meitei(Self) MN-09-005-005-002/1627 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| CO-OPERATIVE BANK | Manipur State Co-Operative Bank, Porompat Branch | 30 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
10
| Chingakham Haridas Meitei(Self) MN-09-005-005-002/1631 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| MANIPUR RURAL BANK | Lamlong | UTBI0RRBMRB |
2009005WL003502
| Credited |
02/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |