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
| Niangthiankim(Self) MN-03-012-010-010/645 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
2
| Thangvansang(Self) MN-03-012-010-010/640 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| IDBI BANK | CHURACHANDPUR | IBKL0002126 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
3
| Luaikhanvung MN-03-012-010-010/64 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
4
| Chingngaihlun(Daughter) MN-03-012-010-010/647 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
5
| Sianngaihlian(Self) MN-03-012-010-010/639 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
6
| H. Chindousang(Self) MN-03-012-010-010/642 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
7
| Nelneihoih(Self) MN-03-012-010-010/641 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
8
| Lunsuanlian(Self) MN-03-012-010-010/644 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
9
| Chinglamlun(Self) MN-03-012-010-010/643 | ST |
Gouchinkhup veng
|
P
|
1
| 251 |
251
|
0
|
0
|
251
| STATE BANK OF INDIA | CHURACHANDPUR | SBIN0006182 |
2003012WL000338
| Credited |
23/03/2023
|
|
|
| Daily Attendence | 9 | | | | | | | | | | | | | | |