S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Sng. Everson MN-04-003-011-011/11 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| Â | Â | Â |
|
|
05/02/2020
|
|
|
2
| Rd. Ashemval MN-04-003-011-011/15 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| Â | Â | Â |
|
|
05/02/2020
|
|
|
3
| Rd. Tohrin MN-04-003-011-011/13 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| Â | Â | Â |
|
|
05/02/2020
|
|
|
4
| Nl. Shanghmung Anal MN-04-003-011-011/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| Â | Â | Â |
|
|
05/02/2020
|
|
|
5
| Rd. Unshahrin MN-04-003-011-011/22 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| Â | Â | Â |
|
|
05/02/2020
|
|
|
6
| Rd Konahring MN-04-003-011-011/3 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| Â | Â | Â |
|
|
05/02/2020
|
|
|
7
| Py. Ngamlun MN-04-003-011-011/5 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| Â | Â | Â |
|
|
05/02/2020
|
|
|
8
| St. Lakshmi MN-04-003-011-011/7 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| Â | Â | Â |
|
|
05/02/2020
|
|
|
9
| Rd. Devid MN-04-003-011-011/9 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| Â | Â | Â |
|
|
05/02/2020
|
|
|
10
| Jenny Dayal Anal MN-04-003-269-001/17 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| Â | Â | Â |
|
|
05/02/2020
|
|
|
11
| Hl Rosila MN-04-003-269-001/21 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| Â | Â | Â |
|
|
05/02/2020
|
|
|
12
| N Khingam MN-04-003-269-001/22 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| Â | Â | Â |
|
|
05/02/2020
|
|
|
13
| Rd Jackson(Self) MN-04-003-270-001/11-A | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| Â | Â | Â |
|
|
05/02/2020
|
|
|
14
| Chinghauvung(Self) MN-04-003-270-001/14-A | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| Â | Â | Â |
|
|
05/02/2020
|
|
|
15
| Rt Ngamhring(Self) MN-04-003-270-001/18-A | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| Â | Â | Â |
|
|
05/02/2020
|
|
|
16
| Ws Bimsing Anal(Self) MN-04-003-270-001/19-A | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| Â | Â | Â |
|
|
05/02/2020
|
|
|
17
| SS Lebia(Self) MN-04-003-270-001/8-A | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| Â | Â | Â |
|
|
05/02/2020
|
|
|
18
| Rd. Tomesh MN-04-003-011-011/19 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | DHANKHETI | SBIN0009105 |
|
|
05/02/2020
|
|
|
19
| ST. Peter(Self) MN-04-003-269-001/20 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
05/02/2020
|
|
|
20
| Rounder Tomani Anal MN-04-003-269-001/10 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
05/02/2020
|
|
|
21
| Rd. Shanglum MN-04-003-011-011/14 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
05/02/2020
|
|
|
22
| Hb. Shanglun MN-04-003-011-011/6 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
05/02/2020
|
|
|
23
| ST. Shungam Anal(Self) MN-04-003-269-001/3 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | CHANDEL | SBIN0004938 |
|
|
05/02/2020
|
|
|
24
| Ch.Morning(Son) MN-04-003-011-011/16 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
05/02/2020
|
|
|
25
| Dy. Nohrin(Son) MN-04-003-011-011/10 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
05/02/2020
|
|
|
26
| R. Ngamrung MN-04-003-011-011/4 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
05/02/2020
|
|
|
27
| Hl. Shinghring MN-04-003-011-011/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
05/02/2020
|
|
|
28
| Hl. Walhring MN-04-003-011-011/8 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
05/02/2020
|
|
|
29
| Ws Phowingam Anal(Self) MN-04-003-270-001/5-A | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| UCO BANK | Chandel Branch | UCBA0002998 |
|
|
05/02/2020
|
|
|
30
| Sng. Thanglu(Self) MN-04-003-269-001/11 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
31
| BS. Thumnahring(Self) MN-04-003-269-001/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
32
| ST. Tojahring(Self) MN-04-003-269-001/13 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
33
| Minhlung(Self) MN-04-003-269-001/14 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
34
| ST. Sharah(Self) MN-04-003-269-001/15 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
35
| ST. Pekham(Self) MN-04-003-269-001/4 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
36
| Ellish(Self) MN-04-003-269-001/18 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
37
| L.Shangku(Self) MN-04-003-269-001/19 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
38
| ST. Komison(Self) MN-04-003-269-001/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
39
| ST. Rosemary(Self) MN-04-003-269-001/6 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
40
| ST. Warni(Self) MN-04-003-269-001/7 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
41
| RD. Tohring(Self) MN-04-003-269-001/8 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
42
| ST. Khumthu(Self) MN-04-003-269-001/9 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
43
| WS.Tungring(Self) MN-04-003-281-001/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
44
| Ws. Kaphasi (Ws.Emanul)(Self) MN-04-003-281-001/10 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
45
| R. Jolhring(Self) MN-04-003-281-001/11 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
46
| Bd.Tomani(Self) MN-04-003-281-001/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
47
| K. Hoilam(Self) MN-04-003-281-001/13 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
48
| Ws. Wartha(Self) MN-04-003-281-001/14 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
49
| Ws. Kedion(Self) MN-04-003-281-001/15 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
50
| Ws. Bergam(Self) MN-04-003-281-001/16 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
51
| Kh. Mokhang(Self) MN-04-003-281-001/17 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
52
| Sr. Monal(Self) MN-04-003-281-001/18 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
53
| LV. Hesuron(Self) MN-04-003-281-001/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
54
| Bd. Wolhving(Father) MN-04-003-281-001/3 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
55
| Rd. Anghring(Self) MN-04-003-281-001/4 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
56
| Ws. Dorgnal(Self) MN-04-003-281-001/5 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
57
| S.Waysol(Self) MN-04-003-281-001/6 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
58
| L.Hringna(Self) MN-04-003-281-001/7 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
59
| St.Reeny(Self) MN-04-003-281-001/8 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
60
| H.Khwary(Self) MN-04-003-270-001/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
61
| JS. Eshaiah(Self) MN-04-003-270-001/13 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
62
| ST. Bisel(Self) MN-04-003-270-001/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
63
| ST. Thani(Self) MN-04-003-270-001/3 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
64
| ST. Yamhring(Self) MN-04-003-270-001/4 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
65
| Tham(Self) MN-04-003-270-001/15 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
66
| Hoineeng(Self) MN-04-003-270-001/16 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
67
| HB. Mangela(Self) MN-04-003-270-001/6 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
68
| BD. Rohini(Self) MN-04-003-270-001/7 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
69
| N. Thungwar(Self) MN-04-003-270-001/10 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | Chakpikarong | 5834 |
|
|
05/02/2020
|
|
|
70
| Ritani Setol(Self) MN-04-003-270-001/9-A | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | CHANDEL | SBIN0004938 |
|
|
05/02/2020
|
|
|
71
| Pekham Seltol(Self) MN-04-003-270-001/17-A | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | CHANDEL | SBIN0004938 |
|
|
05/02/2020
|
|
|
72
| Dy. Sohia MN-04-003-011-011/20 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
05/02/2020
|
|
|
73
| Bongshong Shanti MN-04-003-269-001/16 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | CHANDEL | SBIN0004938 |
|
|
05/02/2020
|
|
|
74
| Rl. Rita Anal MN-04-003-011-011/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
05/02/2020
|
|
|
75
| Dy Sansary MN-04-003-269-001/5 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
05/02/2020
|
|
|
76
| ST. Romison(Self) MN-04-003-270-001/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
05/02/2020
|
|
|
77
| ST. Delli Anal(Self) MN-04-003-269-001/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
05/02/2020
|
|
|
78
| R Balle MN-04-003-011-011/21 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
05/02/2020
|
|
|
79
| Rd. Lungtha MN-04-003-011-011/17 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
05/02/2020
|
|
|
80
| Lv. Losing MN-04-003-011-011/18 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
05/02/2020
|
|
|
81
| Ramkumar(Self) MN-04-003-281-001/9 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
|
|
05/02/2020
|
|
|
| Daily Attendence | 81 | 81 | 81 | 81 | 81 | 81 | 81 | 81 | 81 | 81 | | | | | | | | | | | | | | |