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
| Kapminthang Sukte MN-03-012-010-010/446 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| UCO BANK | CHURACHANDPUR | UCBA0002557 |
2003012WL000340
| Credited |
23/03/2023
|
|
|
2
| Zamkhomang(Self) MN-03-012-010-010/45 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000340
| Credited |
23/03/2023
|
|
|
3
| Chiinhauvung MN-03-012-010-010/451 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000340
| Credited |
23/03/2023
|
|
|
4
| Vungzamawi MN-03-012-010-010/452 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000340
| Credited |
23/03/2023
|
|
|
5
| Melody Niangngaihmawi MN-03-012-010-010/453 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000340
| Credited |
23/03/2023
|
|
|
6
| Ginsut(Self) MN-03-012-010-010/454 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000340
| Credited |
23/03/2023
|
|
|
7
| Nemting MN-03-012-010-010/455 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000340
| Credited |
23/03/2023
|
|
|
8
| Soikhodai(Self) MN-03-012-010-010/447 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000340
| Credited |
23/03/2023
|
|
|
9
| Paulal(Self) MN-03-012-010-010/448 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000340
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 9 | | | | | | | | | | | | | | |