S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| TAMLONG LATAM(Self) AR-10-002-009-002/94 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MIAO | SBIN0003915 |
0310002WL000629
| Credited |
17/02/2023
|
|
|
2
| ROIMAN LUNGPHI(Wife) AR-10-002-009-002/94 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MIAO | SBIN0003915 |
0310002WL000629
| Credited |
17/02/2023
|
|
|
3
| KOPMAY MOSSANG(Self) AR-10-002-009-002/99 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000629
| Credited |
17/02/2023
|
|
|
4
| CHITOM HANGSIK(Self) AR-10-002-009-002/95 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000629
| Credited |
17/02/2023
|
|
|
5
| CHOCHO RONYA(Self) AR-10-002-009-002/96 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | MIAO | SBIN0003915 |
0310002WL000629
| Credited |
17/02/2023
|
|
|
6
| ASENG TSERING(Self) AR-10-002-009-002/98 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000629
| Credited |
17/02/2023
|
|
|
7
| TSERING DORJEE(Son) AR-10-002-009-002/98 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000629
| Credited |
17/02/2023
|
|
|
8
| AHOM CHANGMI(Self) AR-10-002-009-002/97 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000629
| Credited |
17/02/2023
|
|
|
9
| MIHOM CHANGMI(Husband) AR-10-002-009-002/97 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000629
| Credited |
17/02/2023
|
|
|
10
| CHALOM KIMSING(Self) AR-10-002-009-002/93 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000629
| Credited |
17/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |