S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| karaiba james MN-01-006-027-027/161 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000966
| Credited |
10/08/2021
|
|
|
2
| Sanga MN-01-006-027-027/157 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| HDFC BANK | SENAPATI | HDFC0002337 |
2001006WL000966
| Credited |
10/08/2021
|
|
|
3
| NG SHIINA(Daughter) MN-01-006-027-027/154 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000966
| Credited |
10/08/2021
|
|
|
4
| kina MN-01-006-027-027/159 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000966
| Credited |
10/08/2021
|
|
|
5
| Ngoulung MN-01-006-027-027/162 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000966
| Credited |
10/08/2021
|
|
|
6
| JEMIMAH MN-01-006-027-027/164 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000966
| Credited |
10/08/2021
|
|
|
7
| T PSIIKOUNA BENJAMIN MN-01-006-027-027/160 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000966
| Credited |
10/08/2021
|
|
|
8
| K SHAPA MN-01-006-027-027/16 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | LAIROUCHING | SBIN0009160 |
2001006WL000966
| Credited |
10/08/2021
|
|
|
9
| Kemdina MN-01-006-027-027/156 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000966
| Credited |
10/08/2021
|
|
|
10
| KARAILA THERESA MN-01-006-027-027/163 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | LAIROUCHING | SBIN0009160 |
2001006WL000966
| Credited |
10/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |