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
| Dimnu(Sister) MN-03-012-010-010/474 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
2
| Thanglianlal(Self) MN-03-012-010-010/476 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
3
| Ngaikhanniang MN-03-012-010-010/468 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
4
| Khanpau(Self) MN-03-012-010-010/472 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
5
| Kim Merry MN-03-012-010-010/473 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
6
| K.Malsawm(Self) MN-03-012-010-010/478 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
7
| S. Liankhansiam MN-03-012-010-010/471 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
8
| Kikim MN-03-012-010-010/475 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
9
| Neiphal MN-03-012-010-010/477 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 9 | | | | | | | | | | | | | | |