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
| N Chinbiakthang MN-03-012-010-010/522 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000337
| Credited |
23/03/2023
|
|
|
2
| Manngaihching MN-03-012-010-010/52 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000337
| Credited |
23/03/2023
|
|
|
3
| Kamzachin Tonsing MN-03-012-010-010/517 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000337
| Credited |
23/03/2023
|
|
|
4
| Hoihniang MN-03-012-010-010/521 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000337
| Credited |
23/03/2023
|
|
|
5
| Vunghoihting MN-03-012-010-010/516 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000337
| Credited |
23/03/2023
|
|
|
6
| Pauthianmung(Son) MN-03-012-010-010/520 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000337
| Credited |
23/03/2023
|
|
|
7
| L.Donglianlal(Self) MN-03-012-010-010/518 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000337
| Credited |
23/03/2023
|
|
|
8
| Chingmuankim MN-03-012-010-010/519 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000337
| Credited |
23/03/2023
|
|
|
9
| Ningkholkim(Wife) MN-03-012-010-010/524 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000337
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 9 | | | | | | | | | | | | | | |