S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Rohila Khongrymmai MG-02-007-004-002/170 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
2
| Evalari Diengdoh MG-02-007-004-002/171 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
3
| Batkupar Nongkhlaw MG-02-007-004-002/153 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
4
| Kistoya Shabong MG-02-007-004-002/15 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
5
| Kitboklang Khongsit MG-02-007-004-002/169 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
6
| Melinda Shabong MG-02-007-004-002/158 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
7
| Andrew Riahtam MG-02-007-004-002/154 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
8
| Pynshailang Buhsan MG-02-007-004-002/164 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
9
| SPESON K. SOHNOH MG-02-007-004-002/162 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
10
| Eston Nongkhlaw MG-02-007-004-002/168 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |