S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| POINA MN-01-006-025-025/11 | ST |
Maram kavanam
|
P
|
X
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | LAIROUCHING | SBIN0009160 |
2001006WL000248
| Credited |
30/03/2023
|
|
|
2
| SAKKA MERINA. T MN-01-006-025-025/109 | ST |
Maram kavanam
|
P
|
X
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | SENAPATI | SBIN0004522 |
2001006WL000248
| Credited |
29/03/2023
|
|
|
3
| D. HUILA MARAM MN-01-006-025-025/110 | ST |
Maram kavanam
|
P
|
X
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | Sbi senapati | SBIN0061135 |
2001006WL000248
| Credited |
29/03/2023
|
|
|
4
| NG. ROBIN MN-01-006-025-025/112 | ST |
Maram kavanam
|
P
|
X
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000248
| Credited |
29/03/2023
|
|
|
5
| K SING JACOB MN-01-006-025-025/116 | ST |
Maram kavanam
|
P
|
X
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000248
| Credited |
29/03/2023
|
|
|
6
| Kemdina(Self) MN-01-006-025-025/115 | ST |
Maram kavanam
|
P
|
X
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | LAIROUCHING | SBIN0009160 |
2001006WL000248
| Credited |
29/03/2023
|
|
|
7
| KANGBA. B MN-01-006-025-025/118 | ST |
Maram kavanam
|
P
|
X
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
2001006WL000248
| Credited |
29/03/2023
|
|
|
8
| Karaiba Francis(Husband) MN-01-006-025-025/119 | ST |
Maram kavanam
|
P
|
X
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | LAIROUCHING | SBIN0009160 |
2001006WL000248
| Credited |
30/03/2023
|
|
|
9
| RAINA(Mother) MN-01-006-025-025/114 | ST |
Maram kavanam
|
P
|
X
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | LAIROUCHING | SBIN0009160 |
2001006WL000248
| Credited |
29/03/2023
|
|
|
10
| PYIIKOUNA MN-01-006-025-025/111 | ST |
Maram kavanam
|
P
|
X
|
1
| 251 |
251
|
0
|
0
|
251
| HDFC BANK | SENAPATI | HDFC0002337 |
2001006WL0001483
| Credited |
22/08/2023
|
|
|
| Daily Attendence | 10 | 0 | | | | | | | | | | | | | | |