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
| Saikhom Babina Devi(Daughter) MN-09-005-008-002/138 | OTHER |
Terapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| PUNJAB NATIONAL BANK | Imphal | PUNB0025420 |
2009005WL000834
| Credited |
10/04/2023
|
|
|
2
| Naorem Chanu Leima(Wife) MN-09-005-008-002/129 | OTHER |
Terapur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 251 |
502
|
0
|
0
|
502
| MANIPUR RURAL BANK | Pangei | PUNB0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
3
| Ch. Ruhini Devi(Self) MN-09-005-008-002/130 | OTHER |
Terapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| MANIPUR RURAL BANK | Pangei | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
4
| Naorem Tiken Singh(Self) MN-09-005-008-002/127 | OTHER |
Terapur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| MANIPUR RURAL BANK | Pangei | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
5
| Ng. Ningthemjao(Self) MN-09-005-008-002/133 | OTHER |
Terapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| MANIPUR RURAL BANK | Pangei | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
6
| Ng. Thoibi Devi(Wife) MN-09-005-008-002/135 | OTHER |
Terapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| MANIPUR RURAL BANK | Pangei | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
7
| Ng. Deben(Self) MN-09-005-008-002/136 | OTHER |
Terapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| MANIPUR RURAL BANK | Pangei | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
8
| Ng. Nabachandra(Self) MN-09-005-008-002/137 | OTHER |
Terapur
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| MANIPUR RURAL BANK | Pangei | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
9
| Ng. Ibomcha Singh(Self) MN-09-005-008-002/132 | OTHER |
Terapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| MANIPUR RURAL BANK | Pangei | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
10
| Naorem Sanatomba Singh(Self) MN-09-005-008-002/128 | OTHER |
Terapur
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| MANIPUR RURAL BANK | Pangei | UTBI0RRBMRB |
2009005WL000834
| Credited |
10/04/2023
|
|
|
| Daily Attendence | 4 | 10 | 8 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |