S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Tinglemngak(Daughter) MN-03-012-010-010/482 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| UCO BANK | CHURACHANDPUR | UCBA0002557 |
2003012WL000763
| Credited |
04/10/2023
|
|
|
2
| Ngailalmuan MN-03-012-010-010/48 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000763
| Credited |
04/10/2023
|
|
|
3
| Lalawikim MN-03-012-010-010/480 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000763
| Credited |
04/10/2023
|
|
|
4
| Lalneiting(Mother) MN-03-012-010-010/481 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000763
| Credited |
04/10/2023
|
|
|
5
| Nianghaudim MN-03-012-010-010/486 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000763
| Credited |
04/10/2023
|
|
|
6
| P.K Tuan MN-03-012-010-010/487 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000763
| Credited |
04/10/2023
|
|
|
7
| Ciingsuanmawi(Self) MN-03-012-010-010/483 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000763
| Credited |
04/10/2023
|
|
|
8
| Neihoithem neihsial MN-03-012-010-010/484 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000763
| Credited |
04/10/2023
|
|
|
9
| S Pauneilal MN-03-012-010-010/488 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000763
| Credited |
04/10/2023
|
|
|
10
| Dalkhanthang MN-03-012-010-010/485 | ST |
Gouchinkhup veng
|
P
|
P
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL0000795
| Credited |
06/10/2023
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |