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
| Khamlianmuan(Self) MN-03-012-010-010/421 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| PUNJAB NATIONAL BANK | Churachandpur | PUNB0025520 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
2
| Khawlzachiin MN-03-012-010-010/42 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
3
| N.Elizabeth MN-03-012-010-010/420 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
4
| Sanjay Malakar(Self) MN-03-012-010-010/415 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
5
| Hausangching MN-03-012-010-010/416 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
6
| Siambiaklian(Self) MN-03-012-010-010/418 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
7
| S.Langkhantuang(Self) MN-03-012-010-010/422 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
8
| N.Suankhenmung(Self) MN-03-012-010-010/424 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 8 | | | | | | | | | | | | | | |