S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Thangjam Netaji Meitei(Self) MN-09-005-005-001/1353 | OTHER |
Pungdongbam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL002766
| Credited |
29/03/2022
|
|
|
2
| NINGTHOUJAM BIKENDRA MEITEI(Brother) MN-09-005-005-001/1372 | OTHER |
Pungdongbam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL002766
| Credited |
29/03/2022
|
|
|
3
| Konsam Ranjit Singh(Self) MN-09-005-005-001/1374 | OTHER |
Pungdongbam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL002766
| Credited |
29/03/2022
|
|
|
4
| Wangkhem Mangal Meitei(Self) MN-09-005-005-001/1404 | OTHER |
Pungdongbam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL002766
| Credited |
29/03/2022
|
|
|
5
| Irungbam Tunan Singh(Self) MN-09-005-005-001/1405 | OTHER |
Pungdongbam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL002766
| Credited |
29/03/2022
|
|
|
6
| Khundom Apabi Devi(Self) MN-09-005-005-001/1407 | OTHER |
Pungdongbam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL002766
| Credited |
29/03/2022
|
|
|
7
| HUITROM SHANTIKUMAR SINGH(Brother) MN-09-005-005-001/1414 | OTHER |
Pungdongbam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL002766
| Credited |
29/03/2022
|
|
|
8
| Irungbam Kakamacha Meetei(Self) MN-09-005-005-001/1419 | OTHER |
Pungdongbam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL002766
| Credited |
29/03/2022
|
|
|
9
| Huirem Chandrajini Devi(Self) MN-09-005-005-001/1459 | OTHER |
Pungdongbam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | IMPHAL | SBIN0000092 |
2009005WL002766
| Credited |
29/03/2022
|
|
|
10
| Taorem Shantikumar(Self) MN-09-005-005-001/1458 | OTHER |
Pungdongbam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| CO-OPERATIVE BANK | Manipur State Co-Operative Bank, Porompat Branch | 30 |
2009005WL002766
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |