S.No | Name/RegNo | Caste | Village | 1 | 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
| S Kimjemhoih(Daughter) MN-03-012-010-010/499 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
2
| Khambuang(Self) MN-03-012-010-010/500 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
3
| Sangkim MN-03-012-010-010/50 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
4
| Ngailian MN-03-012-010-010/49 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
5
| Nianglianching(Self) MN-03-012-010-010/494 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
6
| Zamtutthang(Self) MN-03-012-010-010/5 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
7
| Suakkhanmung(Husband) MN-03-012-010-010/503 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
8
| Thangsuanlian Tonsing MN-03-012-010-010/498 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
9
| Chinkhanzem MN-03-012-010-010/501 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
10
| Niangzavung(Wife) MN-03-012-010-010/502 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |