S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Wayenbam Chinglen Singh(Self) MN-09-005-008-002/244 | OTHER |
Terapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | POROMPAT | SBIN0011626 |
2009005WL000834
| Credited |
10/04/2023
|
|
|
2
| Ningthoujam Memthoi Leima(Self) MN-09-005-008-002/256 | OTHER |
Terapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| MANIPUR RURAL BANK | LAMLONG | PUNB0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
3
| Wayenbam Singhajit Singh(Self) MN-09-005-008-002/248 | OTHER |
Terapur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| MANIPUR RURAL BANK | LAMLONG | PUNB0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
4
| Khaidem Subhasini Devi(Wife) MN-09-005-008-002/253 | OTHER |
Terapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| MANIPUR RURAL BANK | Pangei | PUNB0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
5
| Adhikarimayum Bomcha Sharma(Self) MN-09-005-008-002/254 | OTHER |
Terapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| MANIPUR RURAL BANK | Pangei | PUNB0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
6
| Thangjam Romila Devi(Wife) MN-09-005-008-002/255 | OTHER |
Terapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| MANIPUR RURAL BANK | Pangei | PUNB0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
7
| Wayenbam Poreitomba(Self) MN-09-005-008-002/258 | OTHER |
Terapur
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| MANIPUR RURAL BANK | Pangei | PUNB0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
8
| Naorem Padamani Chanu(Wife) MN-09-005-008-002/260 | OTHER |
Terapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| MANIPUR RURAL BANK | Pangei | PUNB0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
9
| Konjengbam Dhanakumari Devi(Wife) MN-09-005-008-002/246 | OTHER |
Terapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| MANIPUR RURAL BANK | Pangei | PUNB0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
10
| Sairem Binakhi Meitei(Self) MN-09-005-008-002/243 | OTHER |
Terapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| MANIPUR RURAL BANK | Pangei | PUNB0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
| Daily Attendence | 8 | 10 | 9 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |