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
| Hanglianmang Hatzaw MN-03-012-010-010/26 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| IDBI BANK | CHURACHANDPUR | IBKL0002126 |
2003012WL000343
| Credited |
23/03/2023
|
|
|
2
| Thangzalian(Self) MN-03-012-010-010/264 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000343
| Credited |
23/03/2023
|
|
|
3
| Neisang Vaiphei MN-03-012-010-010/266 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000343
| Credited |
23/03/2023
|
|
|
4
| Chinnuamching(Self) MN-03-012-010-010/267 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000343
| Credited |
23/03/2023
|
|
|
5
| Lamhauching MN-03-012-010-010/260 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000343
| Credited |
23/03/2023
|
|
|
6
| Tingthiandoih(Self) MN-03-012-010-010/261 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000343
| Credited |
23/03/2023
|
|
|
7
| Thianzamuan MN-03-012-010-010/263 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000343
| Credited |
23/03/2023
|
|
|
8
| Chingneihlian(Wife) MN-03-012-010-010/259 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000343
| Credited |
23/03/2023
|
|
|
9
| DAILOSING MN-03-012-010-010/262 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000343
| Credited |
23/03/2023
|
|
|
10
| Manthiannem(Daughter) MN-03-012-010-010/27 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 251 |
753
|
0
|
0
|
753
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000343
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |