S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Akalule Pame(Sister) MN-04-003-011-011/20 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 272 |
3536
|
0
|
0
|
3536
| INDIA POST PAYMENTS BANK | CHANDEL | IPOS0000001 |
2004003WL000483
| Credited |
04/10/2024
|
|
|
2
| Rounder Tomani Anal MN-04-003-269-001/10 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 272 |
3808
|
0
|
0
|
3808
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
2004003WL000483
| Credited |
04/10/2024
|
|
|
3
| Hb. Shanglun MN-04-003-011-011/6 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 272 |
3536
|
0
|
0
|
3536
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
2004003WL000483
| Credited |
04/10/2024
|
|
|
4
| R. Ngamrung MN-04-003-011-011/4 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 272 |
3536
|
0
|
0
|
3536
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
2004003WL000483
| Credited |
04/10/2024
|
|
|
5
| RL JOYRITA MN-04-003-011-011/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 272 |
3536
|
0
|
0
|
3536
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
2004003WL000483
| Credited |
04/10/2024
|
|
|
6
| N Peni MN-04-003-011-011/22 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 272 |
3536
|
0
|
0
|
3536
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
2004003WL000483
| Credited |
04/10/2024
|
|
|
7
| Sweethring Paya Anal MN-04-003-011-011/5 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 272 |
3536
|
0
|
0
|
3536
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
2004003WL000483
| Credited |
04/10/2024
|
|
|
8
| ST. Delli Anal(Self) MN-04-003-269-001/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 272 |
3808
|
0
|
0
|
3808
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
2004003WL000483
| Credited |
04/10/2024
|
|
|
9
| R Balle MN-04-003-011-011/21 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 272 |
3536
|
0
|
0
|
3536
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
2004003WL000483
| Credited |
04/10/2024
|
|
|
10
| RD John(Brother) MN-04-003-011-011/9 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 272 |
3536
|
0
|
0
|
3536
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
2004003WL000483
| Credited |
04/10/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 2 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |