S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| RANA MN-01-006-027-027/132 | ST |
Maram Mathak Sagei
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| | | |
2001006WL000212
| Credited |
18/03/2019
|
|
|
2
| NG RAINII MN-01-006-027-027/125 | ST |
Maram Mathak Sagei
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000212
| Credited |
18/03/2019
|
|
|
3
| R LUIKANG MN-01-006-027-027/133 | ST |
Maram Mathak Sagei
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000212
| Credited |
18/03/2019
|
|
|
4
| Taruba MN-01-006-027-027/127 | ST |
Maram Mathak Sagei
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000212
| Credited |
18/03/2019
|
|
|
5
| THINGBA SEBASTIAN(Self) MN-01-006-027-027/126 | ST |
Maram Mathak Sagei
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000212
| Credited |
18/03/2019
|
|
|
6
| KANGBA BENJAMINE MN-01-006-027-027/123 | ST |
Maram Mathak Sagei
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| STATE BANK OF INDIA | LAIROUCHING | SBIN0009160 |
2001006WL000212
| Credited |
18/03/2019
|
|
|
7
| Ngounila MN-01-006-027-027/134 | ST |
Maram Mathak Sagei
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000212
| Credited |
18/03/2019
|
|
|
8
| KARAILA MN-01-006-027-027/122 | ST |
Maram Mathak Sagei
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| STATE BANK OF INDIA | LAIROUCHING | SBIN0009160 |
2001006WL000212
| Credited |
18/03/2019
|
|
|
9
| Ngaoulung MN-01-006-027-027/129 | ST |
Maram Mathak Sagei
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| STATE BANK OF INDIA | LAIROUCHING | SBIN0009160 |
2001006WL000212
| Credited |
18/03/2019
|
|
|
10
| mary(Wife) MN-01-006-027-027/124 | ST |
Maram Mathak Sagei
|
P
|
P
|
2
| 209 |
418
|
0
|
0
|
418
| STATE BANK OF INDIA | LAIROUCHING | SBIN0009160 |
2001006WL000212
| Credited |
18/03/2019
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |