S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Khaidem Shanti Devi(Wife) MN-09-005-005-002/642 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
2
| Khaidem Sapana(Wife) MN-09-005-005-002/644 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
3
| Khaidem Raju Meitei(Brother) MN-09-005-005-002/645 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
4
| Wakambam Ingalembi Leima(Wife) MN-09-005-005-002/638 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
5
| Ningombam Jayenta(Self) MN-09-005-005-002/64 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
6
| Sukham Dolly Devi(Sister) MN-09-005-005-002/647 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
7
| SUKHAM CHANCHAN LEIMA(Sister) MN-09-005-005-002/648 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
8
| Ningombam Suranjoy(Self) MN-09-005-005-002/65 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
9
| KHAIDEM KABI SINGH(Brother) MN-09-005-005-002/640 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | IMPHAL | SBIN0000092 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
10
| Thoudam Sangeeta Devi(Sister) MN-09-005-005-002/646 | OTHER |
Sekta
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | PAONA BAZAR | SBIN0007440 |
2009005WL003502
| Credited |
02/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |