S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Lamzathang Hatlang MN-03-012-010-010/28 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000340
| Credited |
23/03/2023
|
|
|
2
| Paukhovung MN-03-012-010-010/271 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000340
| Credited |
23/03/2023
|
|
|
3
| TS Biaklal MN-03-012-010-010/272 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000340
| Credited |
23/03/2023
|
|
|
4
| Chiinzavung MN-03-012-010-010/274 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000340
| Credited |
23/03/2023
|
|
|
5
| Chingenching MN-03-012-010-010/276 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000340
| Credited |
23/03/2023
|
|
|
6
| L Pumzamang MN-03-012-010-010/278 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000340
| Credited |
23/03/2023
|
|
|
7
| Dimzaching MN-03-012-010-010/279 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000340
| Credited |
23/03/2023
|
|
|
8
| Niankhanching MN-03-012-010-010/277 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000340
| Credited |
23/03/2023
|
|
|
9
| Manzadim MN-03-012-010-010/273 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000340
| Credited |
23/03/2023
|
|
|
10
| Lunsonmung Munluah MN-03-012-010-010/275 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000340
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |