S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| J. Dony Malngiang MG-02-007-011-001/163 | ST |
Diengsiar.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | MAWLONG | SBIN0005851 |
2102007WL012283
| Credited |
05/02/2022
|
|
|
2
| Mrs. Dilency Chyne MG-02-007-011-001/164 | OTHER |
Diengsiar.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | MAWLONG | SBIN0005851 |
2102007WL012283
| Credited |
30/03/2022
|
|
|
3
| Nodra Khyllep MG-02-007-011-001/175 | OTHER |
Diengsiar.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | MAWLONG | SBIN0005851 |
2102007WL012283
| Credited |
30/03/2022
|
|
|
4
| Sabhari Iangrai MG-02-007-011-001/176 | ST |
Diengsiar.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | MAWLONG | SBIN0005851 |
2102007WL012283
| Credited |
05/02/2022
|
|
|
5
| Dabhalang Kharkongor MG-02-007-011-001/173 | ST |
Diengsiar.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | MAWLONG | SBIN0005851 |
2102007WL012283
| Credited |
05/02/2022
|
|
|
6
| Welming Thabah MG-02-007-011-001/161 | ST |
Diengsiar.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | MAWLONG | SBIN0005851 |
2102007WL012283
| Credited |
05/02/2022
|
|
|
7
| Rinabel Nongbah MG-02-007-011-001/162 | ST |
Diengsiar.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | MAWLONG | SBIN0005851 |
2102007WL012283
| Credited |
05/02/2022
|
|
|
8
| Donbok Surong MG-02-007-011-001/174 | ST |
Diengsiar.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | MAWLONG | SBIN0005851 |
2102007WL012283
| Credited |
05/02/2022
|
|
|
9
| Kerlangstar Mawlong MG-02-007-011-001/168 | ST |
Diengsiar.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | MAWLONG | SBIN0005851 |
2102007WL012283
| Credited |
05/02/2022
|
|
|
10
| Binan Khyllep MG-02-007-011-001/170 | ST |
Diengsiar.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | MAWLONG | SBIN0005851 |
2102007WL012283
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |