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
| Thangjam Sujata Devi(Sister) MN-09-005-005-001/774 | OTHER |
Pungdongbam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003113
| Credited |
23/12/2022
|
|
|
2
| Irungbam Tamphamani Devi(Wife) MN-09-005-005-001/8 | OTHER |
Pungdongbam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003113
| Credited |
23/12/2022
|
|
|
3
| Phijam Ananta(Self) MN-09-005-005-001/818 | OTHER |
Pungdongbam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| UCO BANK | Lamlong Branch | UCBA0002997 |
2009005WL003113
| Credited |
23/12/2022
|
|
|
4
| Laishram Khomdombi Devi(Wife) MN-09-005-005-001/804 | OTHER |
Pungdongbam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| CO-OPERATIVE BANK | Manipur State Co-Operative Bank, Porompat Branch | 30 |
2009005WL003113
| Credited |
23/12/2022
|
|
|
5
| Thangjam Babitar Singh(Brother) MN-09-005-005-001/812 | OTHER |
Pungdongbam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| CO-OPERATIVE BANK | Manipur State Co-Operative Bank, Porompat Branch | 30 |
2009005WL003113
| Credited |
23/12/2022
|
|
|
6
| Sapam Sanathoi Leima(Sister) MN-09-005-005-001/815 | OTHER |
Pungdongbam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| CO-OPERATIVE BANK | Manipur State Co-Operative Bank, Porompat Branch | 30 |
2009005WL003113
| Credited |
23/12/2022
|
|
|
7
| IRUNGBAM MEMCHA LEIMA(Sister) MN-09-005-005-001/796 | OTHER |
Pungdongbam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| CO-OPERATIVE BANK | Manipur State Co-Operative Bank, Porompat Branch | 30 |
2009005WL003113
| Credited |
23/12/2022
|
|
|
8
| THANGJAM INAOCHA(Brother) MN-09-005-005-001/797 | OTHER |
Pungdongbam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| CO-OPERATIVE BANK | Manipur State Co-Operative Bank, Porompat Branch | 30 |
2009005WL003113
| Credited |
23/12/2022
|
|
|
9
| Irungbam Anuradha(Self) MN-09-005-005-001/776 | OTHER |
Pungdongbam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| MANIPUR RURAL BANK | Lamlong | UTBI0RRBMRB |
2009005WL003113
| Credited |
23/12/2022
|
|
|
10
| Thangjam Pakpi Devi(Sister) MN-09-005-005-001/800 | OTHER |
Pungdongbam
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 251 |
1506
|
0
|
0
|
1506
| MANIPUR RURAL BANK | LAMLONG | PUNB0RRBMRB |
2009005WL003113
| Credited |
23/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |