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
| Niangneihoih MN-03-012-010-010/380 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
2
| K Khamminlun MN-03-012-010-010/383 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
3
| Enniang MN-03-012-010-010/384 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
4
| Chinneihzam MN-03-012-010-010/385 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
5
| Hoithianniang MN-03-012-010-010/388 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
6
| Khamngaihching MN-03-012-010-010/389 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
7
| T Sophia Dimlianniang MN-03-012-010-010/381 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
8
| Suankhanthang(Father) MN-03-012-010-010/378 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
9
| Dimngaihhoi(Self) MN-03-012-010-010/386 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| BANK OF BARODA | Churachandpur | BARB0VJCHCH |
2003012WL000339
| Credited |
23/03/2023
|
|
|
10
| NIANGLUNMAWI(Wife) MN-03-012-010-010/379 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| BANK OF BARODA | Churachandpur | BARB0VJCHCH |
2003012WL000339
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |