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
| Badahun Lyngkhoi MG-02-007-004-002/75 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
2
| Jiten khongrymmai MG-02-007-004-002/80 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
3
| Banteilang K.Rymmai MG-02-007-004-002/73 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
4
| Palsina Kharkongngor MG-02-007-004-002/70 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
5
| Bistina Nongkhlaw MG-02-007-004-002/76 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
6
| Berindian Khongrymmai MG-02-007-004-002/77 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
7
| Anti Nongkhlaw MG-02-007-004-002/79 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
8
| Stirian Khongrymmai MG-02-007-004-002/82 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
9
| Bulung Singh Mawkhiew MG-02-007-004-002/81 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
10
| Albilian Lanong MG-02-007-004-002/78 | ST |
Dongwahlyhuh Laitryngew
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | LAITRYNGEW | SBIN0009949 |
2102007WL012289
| Credited |
05/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |