S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Pangchak Wangsu AR-11-003-009-001/3001 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
2
| Ngampai Wangsu AR-11-003-009-001/3003 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
3
| Nailang Wangpan AR-11-003-009-001/3019 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000603
| Credited |
05/10/2019
|
|
|
4
| Khamhiwa Wangsu AR-11-003-009-001/3012 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
5
| Anab Boham AR-11-003-009-001/3008 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
6
| Athang Wangsu AR-11-003-009-001/3010 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
7
| Mongnai Wangsu AR-11-003-009-001/3004 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
8
| Nailang Wangsu AR-11-003-009-001/3009 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
9
| Ngoilang Wangpan AR-11-003-009-001/3017 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
10
| Palai Wangpan AR-11-003-009-001/3013 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
11
| Longshah Wangpan AR-11-003-009-001/3002 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
12
| Lannai Wangsu AR-11-003-009-001/3015 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
13
| Tehteh Wangsu AR-11-003-009-001/3014 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
14
| Ashahkhua Wangsu AR-11-003-009-001/3016 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | LONGDING | SBIN0006013 |
0311003WL000518
| Credited |
16/09/2019
|
|
|
| Daily Attendence | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |