S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Ningsuannem(Self) MN-03-012-010-010/648 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
2
| Manngaihoi(Self) MN-03-012-010-010/655 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
3
| Roulianjam(Self) MN-03-012-010-010/651 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
4
| Thangginpaul(Self) MN-03-012-010-010/658 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
5
| Peter Khamkhanchin MN-03-012-010-010/656 | OTHER |
Gouchinkhup veng
|
A
|
A
|
A
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
6
| Ningsianvung(Self) MN-03-012-010-010/653 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
7
| Zamdoukhup(Self) MN-03-012-010-010/652 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
8
| Liankhansuan(Self) MN-03-012-010-010/650 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
9
| Ciinngaihkim MN-03-012-010-010/649 | ST |
Gouchinkhup veng
|
P
|
P
|
P
|
P
|
4
| 251 |
1004
|
0
|
0
|
1004
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |