S.No | Name/RegNo | Caste | Village | 1 | Total Attendance | Wage Per Day (As per measurement) | 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
| AGAM(Wife) NL-11-003-006-006/373 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
2
| SUANGHABO(Self) NL-11-003-006-006/373-B | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
3
| BUISILE(Wife) NL-11-003-006-006/373-B | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
4
| ZENGPU(Self) NL-11-003-006-006/374 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
5
| ZEKELE(Wife) NL-11-003-006-006/374 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
6
| NCHANGPI(Self) NL-11-003-006-006/378 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
7
| SANSI(Self) NL-11-003-006-006/379 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
8
| KENGSUNG(Wife) NL-11-003-006-006/379 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
9
| HUSUANGKAI(Wife) NL-11-003-006-006/38 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
10
| DUNBI(Self) NL-11-003-006-006/380 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
11
| WILIN(Wife) NL-11-003-006-006/369 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
12
| LUNGDIAK(Wife) NL-11-003-006-006/37 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
13
| MAIKGEN(Self) NL-11-003-006-006/370 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
14
| LUNGSILAK(Wife) NL-11-003-006-006/370 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
15
| HUBI(Self) NL-11-003-006-006/371 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
16
| LUNGSI(Wife) NL-11-003-006-006/371 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
17
| MUNGU(Self) NL-11-003-006-006/372 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
18
| MENANGSI(Self) NL-11-003-006-006/371-B | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000265
| Credited |
20/06/2023
|
|
|
19
| TANPAI(Self) NL-11-003-006-006/372-B | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000265
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 19 | | | | | | | | | | | | | | |