S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Lamphrang Nongrum(Self) MG-02-007-004-004/175 | ST |
Dongshyiap Laitryngew
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL025216
| Credited |
29/03/2021
|
|
|
2
| Kordor Khongjoh MG-02-007-004-004/34 | ST |
Dongshyiap Laitryngew
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL025216
| Credited |
29/03/2021
|
|
|
3
| Iartimon Pariat(Self) MG-02-007-004-004/176 | ST |
Dongshyiap Laitryngew
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| PUNJAB NATIONAL BANK | LADSOHBAR | PUNB0302600 |
2102007WL025216
| Credited |
30/03/2021
|
|
|
4
| Phraimon Nongrum MG-02-007-004-004/56 | ST |
Dongshyiap Laitryngew
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL025216
| Credited |
29/03/2021
|
|
|
5
| Blikstar Pariat MG-02-007-004-004/8 | ST |
Dongshyiap Laitryngew
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL025216
| Credited |
29/03/2021
|
|
|
6
| Lamshailang Pariat MG-02-007-004-004/2 | ST |
Dongshyiap Laitryngew
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL025216
| Credited |
29/03/2021
|
|
|
7
| Bihthei(Martha) Khongsngi MG-02-007-004-004/73 | ST |
Dongshyiap Laitryngew
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL025216
| Credited |
29/03/2021
|
|
|
8
| Steven Swer MG-02-007-004-004/72 | ST |
Dongshyiap Laitryngew
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL025216
| Credited |
29/03/2021
|
|
|
9
| Trinian Nongrum MG-02-007-004-004/84 | ST |
Dongshyiap Laitryngew
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL025216
| Credited |
29/03/2021
|
|
|
10
| Khrawbor Khongrymmai MG-02-007-004-004/89 | ST |
Dongshyiap Laitryngew
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL025216
| Credited |
29/03/2021
|
|
|
| Daily Attendence | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |