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
| Ngailamniang(Self) MN-03-012-010-010/564 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
2
| S. Thangkhosiam(Self) MN-03-012-010-010/566 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
3
| Chingoniang MN-03-012-010-010/58 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
4
| Ginkhankim(Self) MN-03-012-010-010/60 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
5
| Ngaisianman(Self) MN-03-012-010-010/563 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
6
| Nemkhoman(Self) MN-03-012-010-010/560 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
7
| Kimkhoching(Wife) MN-03-012-010-010/567 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
8
| Nelkhanman MN-03-012-010-010/562 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
9
| Khamkhanlian(Self) MN-03-012-010-010/565 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
10
| Chingkhanngai MN-03-012-010-010/561 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000339
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |