S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| S Daihe(Self) MN-01-006-062-062/136 | ST |
Makhrelui
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000289
| Credited |
29/03/2023
|
|
|
2
| Thaisiirou(Self) MN-01-006-062-062/153 | ST |
Makhrelui
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000289
| Credited |
29/03/2023
|
|
|
3
| KP Daihe(Self) MN-01-006-062-062/157 | ST |
Makhrelui
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000289
| Credited |
29/03/2023
|
|
|
4
| S Ngaorai(Self) MN-01-006-062-062/160 | ST |
Makhrelui
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000289
| Credited |
29/03/2023
|
|
|
5
| Dahle(Self) MN-01-006-062-062/139 | ST |
Makhrelui
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000289
| Credited |
29/03/2023
|
|
|
6
| T Luikang(Self) MN-01-006-062-062/145 | ST |
Makhrelui
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000289
| Credited |
29/03/2023
|
|
|
7
| Railu Kangbo(Self) MN-01-006-062-062/150 | ST |
Makhrelui
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000289
| Credited |
29/03/2023
|
|
|
8
| L Sounai(Self) MN-01-006-062-062/156 | ST |
Makhrelui
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000289
| Credited |
29/03/2023
|
|
|
9
| Ch Kangding(Self) MN-01-006-062-062/148 | ST |
Makhrelui
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000289
| Credited |
29/03/2023
|
|
|
10
| MERCY SAMUEL MN-01-006-062-062/142 | ST |
Makhrelui
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| AXIS BANK | Axis bank senapati | UTIB0003777 |
2001006WL000289
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |