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
| Nianglianvung MN-03-012-010-010/373 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
2
| GINKHANSON(Self) MN-03-012-010-010/37 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
3
| Hoilhing(Wife) MN-03-012-010-010/368 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
4
| N.Vungkhankhup(Self) MN-03-012-010-010/369 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
5
| Ginhauthang(Self) MN-03-012-010-010/364 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
6
| Hoihnu(Self) MN-03-012-010-010/365 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
7
| Chingngaihlun(Self) MN-03-012-010-010/367 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
8
| H.Ginkhosiam(Self) MN-03-012-010-010/372 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
9
| Niangzahoih(Wife) MN-03-012-010-010/370 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
10
| Chingngaihkim MN-03-012-010-010/377 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000344
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |