S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Jangkhothang Haokip MN-04-003-203-203/19 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | Kakching | PUNB0025620 |
|
|
13/06/2022
|
|
|
2
| Muhindro MN-04-003-203-203/29 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| UCO BANK | IMPHAL | UCBA0000551 |
|
|
13/06/2022
|
|
|
3
| Kunjalata MN-04-003-203-203/30 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | SINGJAMEI | PUNB0065120 |
|
|
13/06/2022
|
|
|
4
| Bobita MN-04-003-203-203/23 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| PUNJAB NATIONAL BANK | SINGJAMEI | PUNB0065120 |
|
|
13/06/2022
|
|
|
5
| LAMKHOCHONG HAOKIP MN-04-003-203-203/8 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
13/06/2022
|
|
|
6
| THANGKHOLUN HAOKIP MN-04-003-203-203/9 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| UCO BANK | Chandel Branch | UCBA0002998 |
|
|
13/06/2022
|
|
|
7
| Raj Kumar Momo Singh MN-04-003-203-203/31 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | PAONA BAZAR | SBIN0007440 |
|
|
13/06/2022
|
|
|
8
| Lamjaneng Haokip MN-04-003-203-203/4 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | KAKCHING | SBIN0010757 |
|
|
13/06/2022
|
|
|
9
| Thongminthang(Self) MN-04-003-203-203/2-A | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | KAKCHING | SBIN0010757 |
|
|
13/06/2022
|
|
|
10
| Romita MN-04-003-203-203/26 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | M U CAMPUS | SBIN0005320 |
|
|
13/06/2022
|
|
|
11
| Ngamkai Haokip MN-04-003-203-203/28 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
|
|
13/06/2022
|
|
|
12
| KIMTHAILHING VAIPHEI MN-04-003-203-203/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | KANPOKPI | SBIN0006484 |
|
|
13/06/2022
|
|
|
13
| Nehpao MN-04-003-203-203/3 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
13/06/2022
|
|
|
14
| THANGKHOSEI MN-04-003-203-203/1-A | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
13/06/2022
|
|
|
15
| DEIHOI HAOKIP MN-04-003-203-203/17 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
13/06/2022
|
|
|
16
| NEHKHOLUN HAOIKP MN-04-003-203-203/5 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
13/06/2022
|
|
|
17
| Onjang Haokip MN-04-003-203-203/18 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
13/06/2022
|
|
|
18
| LAMNEIKIM MN-04-003-203-203/21 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
13/06/2022
|
|
|
19
| Lamjalhing Haokip MN-04-003-203-203/6-A | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
13/06/2022
|
|
|
20
| Mongneilam Haokip MN-04-003-203-203/15 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
13/06/2022
|
|
|
21
| Nengneichong Haokip MN-04-003-203-203/13 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | CHAKPIKARONG | SBIN0005834 |
|
|
13/06/2022
|
|
|
22
| MANGYANGLAMBAM PREM MN-04-003-203-203/7 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| STATE BANK OF INDIA | SUGNU BRANCH | SBIN0061134 |
|
|
13/06/2022
|
|
|
23
| Tongbram Inunganbi Devi MN-04-003-203-203/27 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| MANIPUR RURAL BANK | KEISHAMPAT | PUNB0RRBMRB |
|
|
13/06/2022
|
|
|
24
| Jangkhopao MN-04-003-203-203/14 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| MANIPUR RURAL BANK | Kakching | PUNB0RRBMRB |
|
|
13/06/2022
|
|
|
25
| Hoineichong haokip MN-04-003-203-203/10 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| MANIPUR RURAL BANK | Kakching | PUNB0RRBMRB |
|
|
13/06/2022
|
|
|
26
| THANGJADEM HAOKIP MN-04-003-203-203/11 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| MANIPUR RURAL BANK | Kakching | PUNB0RRBMRB |
|
|
13/06/2022
|
|
|
27
| Lamkhotinthang(Self) MN-04-003-203-203/16 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| MANIPUR RURAL BANK | Kakching | PUNB0RRBMRB |
|
|
13/06/2022
|
|
|
28
| MAYANGLAMBAM ONGBI MN-04-003-203-203/25 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| MANIPUR RURAL BANK | Kakching | PUNB0RRBMRB |
|
|
13/06/2022
|
|
|
29
| Atom Kalpana MN-04-003-203-203/20 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| MANIPUR RURAL BANK | Kongba | PUNB0RRBMRB |
|
|
13/06/2022
|
|
|
30
| Ningombam Olivia MN-04-003-203-203/22 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| MANIPUR RURAL BANK | Singjamei | PUNB0RRBMRB |
|
|
13/06/2022
|
|
|
31
| Sanahanbi MN-04-003-203-203/24 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 251 |
1255
|
0
|
0
|
1255
| MANIPUR RURAL BANK | Singjamei | PUNB0RRBMRB |
|
|
13/06/2022
|
|
|
| Daily Attendence | 31 | 31 | 31 | 31 | 31 | | | | | | | | | | | | | | |