S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| TH Zamlalmuan MN-03-012-010-010/426 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
2
| Thiankim(Self) MN-03-012-010-010/427 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL0001243
| Credited |
29/03/2023
|
|
|
3
| Hatneu MN-03-012-010-010/428 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
4
| Nianghauching MN-03-012-010-010/430 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
5
| Mandeihngai MN-03-012-010-010/433 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL0001243
| Credited |
29/03/2023
|
|
|
6
| Manhauvung MN-03-012-010-010/435 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
7
| Dimngaihchin MN-03-012-010-010/425 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
8
| NGAIHLUN(Wife) MN-03-012-010-010/43 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
9
| Ciinkhoniang Naulak MN-03-012-010-010/432 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 251 |
502
|
0
|
0
|
502
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 9 | 9 | | | | | | | | | | | | | | |