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
| Wahengbam Beauty(Self) MN-09-005-004-001/731 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB & SIND BANK | DEULAH LAND, MANIPUR | PSIB0000675 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
2
| Yaithengbam Malemnganba(Self) MN-09-005-004-001/691 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
3
| Chabungbam Gyaneshori(Self) MN-09-005-004-001/708 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
4
| Thangjam Daina Chanu(Self) MN-09-005-004-001/709 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003219
| Credited |
12/12/2023
|
|
|
5
| Khundrakpam Rohit Meitei(Self) MN-09-005-004-001/693 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB & SIND BANK | Punjab & Sind Bank | PSIB0021092 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
6
| Kanghujam Rahul Singh(Self) MN-09-005-004-001/696 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | POROMPAT | SBIN0011626 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
7
| Khumanthem Abem Devi(Self) MN-09-005-004-001/694 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| UCO BANK | Lamlong Branch | UCBA0002997 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
8
| Kanghujam Khambi Leima(Self) MN-09-005-004-001/692 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| UCO BANK | Lamlong Branch | UCBA0002997 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
9
| Thokchom Johnson(Self) MN-09-005-004-001/699 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | MANTRIPUKHRI | SBIN0011794 |
2009005WL003219
| Credited |
16/07/2022
|
|
|
10
| Thongratabam Rameshwori Devi(Self) MN-09-005-004-001/695 | OTHER |
Sawombung Thongkhong (Meitei)
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| MANIPUR RURAL BANK | Lamlong | UTBI0RRBMRB |
2009005WL003219
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |