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
| H.Chinsuanniang MN-03-012-010-010/118 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
2
| Kimngaihlun MN-03-012-010-010/120 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
3
| Hausuanvung MN-03-012-010-010/122 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
4
| Ngailalven MN-03-012-010-010/123 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
5
| Pumliankhai(Self) MN-03-012-010-010/124 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
6
| Ngaihoihching MN-03-012-010-010/125 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
7
| S Khanlal MN-03-012-010-010/126 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
8
| Chingsuanning(Wife) MN-03-012-010-010/128 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
9
| Nianglunching MN-03-012-010-010/129 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
10
| Luanlamching MN-03-012-010-010/13 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |