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
| G. Nangsuanthang MN-03-012-010-010/112 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
2
| V. Ginzakap MN-03-012-010-010/113 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
3
| Haukhoching(Wife) MN-03-012-010-010/114 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
4
| Dimngaihdon(Wife) MN-03-012-010-010/115 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
5
| Ningsianching MN-03-012-010-010/117 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
6
| Chingngaihvung MN-03-012-010-010/108 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
7
| T.K.Lian(Self) MN-03-012-010-010/110 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
8
| B.Ginsuanmang(Self) MN-03-012-010-010/111 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 8 | | | | | | | | | | | | | | |