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
| SEMKHOHAO(Son) MN-03-009-024-024/20 | ST |
Hopeland
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| INDIA POST PAYMENTS BANK | CHURACHANDPUR | IPOS0000001 |
2003009WL001366
| Credited |
30/03/2023
|
|
|
2
| HATJOYCEE MN-03-009-024-024/24 | ST |
Hopeland
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| UCO BANK | CHURACHANDPUR | UCBA0002557 |
2003009WL001366
| Credited |
30/03/2023
|
|
|
3
| NGAMMINLAL(Son) MN-03-009-024-024/16 | ST |
Hopeland
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| UCO BANK | CHURACHANDPUR | UCBA0002557 |
2003009WL001366
| Credited |
30/03/2023
|
|
|
4
| SATGIN MN-03-009-024-024/18 | ST |
Hopeland
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| UCO BANK | CHURACHANDPUR | UCBA0002557 |
2003009WL0001960
| Credited |
05/04/2023
|
|
|
5
| NEMNEILHING MN-03-009-024-024/19 | ST |
Hopeland
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| UCO BANK | CHURACHANDPUR | UCBA0002557 |
2003009WL001366
| Credited |
30/03/2023
|
|
|
6
| NEHTINTHANG HAOKIP MN-03-009-024-024/2 | ST |
Hopeland
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| UCO BANK | CHURACHANDPUR | UCBA0002557 |
2003009WL001366
| Credited |
30/03/2023
|
|
|
7
| LUNKHOLEN HAOKIP MN-03-009-024-024/23 | ST |
Hopeland
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL001366
| Credited |
30/03/2023
|
|
|
8
| SEITHENKAP HAOKIP MN-03-009-024-024/21 | ST |
Hopeland
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL001366
| Credited |
30/03/2023
|
|
|
9
| THONGMINLEN KHONGSAI(Husband) MN-03-009-024-024/17 | ST |
Hopeland
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | TUIBUONG | SBIN0015027 |
2003009WL001366
| Credited |
30/03/2023
|
|
|
10
| MANGNGAIVUNG MN-03-009-024-024/22 | ST |
Hopeland
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003009WL001366
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |