S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Ahing Lukham AR-11-003-009-001/2939 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN000601 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
2
| Chaipha Wangpan AR-11-003-009-001/2947 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN000601 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
3
| Abo Wangpan AR-11-003-009-001/2944 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
4
| Ano Wangsa AR-11-003-009-001/2937 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
5
| Bolam Wangsa AR-11-003-009-001/2932 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
6
| Khampaibai Wangsa AR-11-003-009-001/2940 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
7
| Anok Wangsa AR-11-003-009-001/2945 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
8
| Muaphe Wangsa AR-11-003-009-001/2959 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
9
| Ngambong Wangsu AR-11-003-009-001/2949 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
10
| Khamjan Wangsu AR-11-003-009-001/2954 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
11
| Tingknah wangpan AR-11-003-009-001/2955 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
12
| Nahngom wangpan AR-11-003-009-001/2951 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
13
| Tailai Wangsu AR-11-003-009-001/2935 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
14
| Chatngam Boham AR-11-003-009-001/2938 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
15
| Jhabong Wangsa AR-11-003-009-001/2948 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
16
| Tingehok Boham AR-11-003-009-001/2934 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
17
| Phahi Wangsa AR-11-003-009-001/2953 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
18
| Tingpong Wangsu AR-11-003-009-001/2936 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
19
| Adai Boham AR-11-003-009-001/2934 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
20
| Pangdum Lukham AR-11-003-009-001/2939 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
21
| Ashom Lukham AR-11-003-009-001/2939 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
22
| Nyelai Wangpan AR-11-003-009-001/2944 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
23
| Phahi wangpan AR-11-003-009-001/2946 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
24
| Adiam Wangsu AR-11-003-009-001/2949 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
25
| Nachat Wangsa AR-11-003-009-001/2943 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
26
| Thatnu Wangsa AR-11-003-009-001/2953 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
27
| Nokjam Wangsu AR-11-003-009-001/2956 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL0001582
| Credited |
11/09/2022
|
|
|
28
| Khuajan Wangsu AR-11-003-009-001/2952 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
29
| Boliam Wangsa AR-11-003-009-001/2950 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
30
| Khuasap Wangsa AR-11-003-009-001/2957 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000852
| Credited |
29/09/2021
|
|
|
| Daily Attendence | 30 | 30 | 0 | 30 | 30 | 30 | 30 | 30 | 30 | 0 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |