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
| Welin Dohling MG-02-007-004-002/85 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
2
| Rekha Nongrum MG-02-007-004-002/93 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
3
| Ritsawdong Khongrymmai MG-02-007-004-002/84 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
4
| Pynshongdorlang Shangpliang MG-02-007-004-002/95 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
5
| Sila Nongrum MG-02-007-004-002/89 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
6
| Quick Khongriah MG-02-007-004-002/94 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
7
| Etilda Nongrum MG-02-007-004-002/9 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
8
| Irisda Swer MG-02-007-004-002/88 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
9
| Riniancy Khongriah MG-02-007-004-002/83 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
10
| Purno Mawkhiew MG-02-007-004-002/91 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |