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
| Khamlampau(Self) MN-03-012-010-010/30 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000762
| Credited |
04/10/2023
|
|
|
2
| Thangsuanlian(Self) MN-03-012-010-010/300 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000762
| Credited |
04/10/2023
|
|
|
3
| Ngamzathang Baite MN-03-012-010-010/301 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000762
| Credited |
04/10/2023
|
|
|
4
| Ningkhannian(Self) MN-03-012-010-010/295 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000762
| Credited |
04/10/2023
|
|
|
5
| T Thangkholian MN-03-012-010-010/296 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000762
| Credited |
04/10/2023
|
|
|
6
| Hauminthang(Self) MN-03-012-010-010/297 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000762
| Credited |
04/10/2023
|
|
|
7
| K.Manglianthang(Self) MN-03-012-010-010/298 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000762
| Credited |
04/10/2023
|
|
|
8
| Nanggoukap MN-03-012-010-010/299 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000762
| Credited |
04/10/2023
|
|
|
9
| Thangkhantuang(Self) MN-03-012-010-010/3 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000762
| Credited |
04/10/2023
|
|
|
10
| Donzaching(Daughter-in-Law) MN-03-012-010-010/293 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000762
| Credited |
04/10/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |