S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Avia(Self) MN-01-006-062-062/95 | ST |
Makhrelui
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| INDIA POST PAYMENTS BANK | SENAPATI | IPOS0000001 |
2001006WL000196
| Credited |
18/03/2019
|
|
|
2
| B P Ajan(Self) MN-01-006-062-062/86 | ST |
Makhrelui
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000196
| Credited |
18/03/2019
|
|
|
3
| Sheliru(Self) MN-01-006-062-062/89 | ST |
Makhrelui
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000196
| Credited |
18/03/2019
|
|
|
4
| Bismark(Self) MN-01-006-062-062/91 | ST |
Makhrelui
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000196
| Credited |
18/03/2019
|
|
|
5
| Th Sapuni(Self) MN-01-006-062-062/92 | ST |
Makhrelui
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000196
| Credited |
18/03/2019
|
|
|
6
| L Pousiru(Self) MN-01-006-062-062/88 | ST |
Makhrelui
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000196
| Credited |
18/03/2019
|
|
|
7
| Ezekial(Self) MN-01-006-062-062/87 | ST |
Makhrelui
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000196
| Credited |
18/03/2019
|
|
|
8
| King(Self) MN-01-006-062-062/96 | ST |
Makhrelui
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000196
| Credited |
18/03/2019
|
|
|
9
| Y Ngaonii(Self) MN-01-006-062-062/93 | ST |
Makhrelui
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000196
| Credited |
18/03/2019
|
|
|
10
| Kholia(Self) MN-01-006-062-062/94 | ST |
Makhrelui
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| STATE BANK OF INDIA | LAIROUCHING | SBIN0009160 |
2001006WL000196
| Credited |
18/03/2019
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |