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
| S. Dalsianpau(Self) MN-03-012-010-010/36 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
2
| Mary Chiinsuanching MN-03-012-010-010/360 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| IDBI BANK | CHURACHANDPUR | IBKL0002126 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
3
| H. Pauliankham MN-03-012-010-010/359 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
4
| Ngaizaning MN-03-012-010-010/363 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
5
| Kimlalmoi(Self) MN-03-012-010-010/353 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
6
| Jangkholian MN-03-012-010-010/355 | ST |
Gouchinkhup veng
|
A
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
7
| H. David MN-03-012-010-010/357 | ST |
Gouchinkhup veng
|
A
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
8
| V. Liankhogin Vaiphei MN-03-012-010-010/361 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
9
| Nianglianting MN-03-012-010-010/354 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 7 | 9 | | | | | | | | | | | | | | |