S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Haurungbam Leibaklei Devi(Self) MN-09-005-005-002/90 | OTHER |
Sekta
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL002774
| Credited |
05/11/2022
|
|
|
2
| Khaidem Tomba Meitei(Brother) MN-09-005-005-002/92 | OTHER |
Sekta
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL002774
| Credited |
05/11/2022
|
|
|
3
| Wakambam Sanahanbi Leima(Sister) MN-09-005-005-002/95 | OTHER |
Sekta
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL002774
| Credited |
05/11/2022
|
|
|
4
| Takhelmayum Mathoi Leima(Wife) MN-09-005-005-002/96 | OTHER |
Sekta
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL002774
| Credited |
05/11/2022
|
|
|
5
| Salam Nanda Singh(Self) MN-09-005-005-002/98 | OTHER |
Sekta
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL002774
| Credited |
05/11/2022
|
|
|
6
| Salam Lashamani Devi(Sister) MN-09-005-005-002/99 | OTHER |
Sekta
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| PUNJAB NATIONAL BANK | AT Lines Porompat | PUNB0101820 |
2009005WL002774
| Credited |
05/11/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | | | | | | | | | | | | | | |