S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| KUPNYU(Sister) NL-10-002-008-008/185 | ST |
TANGHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
2
| WANAOK(Self) NL-10-002-008-008/188 | ST |
TANGHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
3
| MOISHET PHOM(Wife) NL-10-002-008-008/195 | ST |
TANGHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
4
| BONGOM(Wife) NL-10-002-008-008/198 | ST |
TANGHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
5
| SHAKLEN PHOM(Mother) NL-10-002-008-008/199 | ST |
TANGHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
6
| LUNGAT(Self) NL-10-002-008-008/205 | ST |
TANGHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
7
| PEULE(Self) NL-10-002-008-008/208 | ST |
TANGHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
8
| NYEMLEI(Wife) NL-10-002-008-008/200 | ST |
TANGHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000015
| Credited |
15/06/2023
|
|
|
9
| MENKUP(Self) NL-10-002-008-008/187 | ST |
TANGHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000015
| Credited |
15/06/2023
|
|
|
10
| CHINGE(Wife) NL-10-002-008-008/189 | ST |
TANGHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000015
| Credited |
15/06/2023
|
|
|
11
| BAUTHA(Mother) NL-10-002-008-008/193 | ST |
TANGHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000015
| Credited |
15/06/2023
|
|
|
12
| CHULONG(Wife) NL-10-002-008-008/197 | ST |
TANGHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000015
| Credited |
15/06/2023
|
|
|
13
| LIJANG(Wife) NL-10-002-008-008/192 | ST |
TANGHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000015
| Credited |
15/06/2023
|
|
|
14
| AULONG(Self) NL-10-002-008-008/201 | ST |
TANGHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000015
| Credited |
15/06/2023
|
|
|
15
| HAHPANG(Wife) NL-10-002-008-008/209 | ST |
TANGHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000015
| Credited |
15/06/2023
|
|
|
16
| VANNYA(Wife) NL-10-002-008-008/184 | ST |
TANGHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000015
| Credited |
15/06/2023
|
|
|
17
| LONGTUNG(Self) NL-10-002-008-008/202 | ST |
TANGHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000015
| Credited |
15/06/2023
|
|
|
18
| BONGLE(Sister) NL-10-002-008-008/194 | ST |
TANGHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000015
| Credited |
15/06/2023
|
|
|
19
| MUNGCHONG(Self) NL-10-002-008-008/203 | ST |
TANGHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000015
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | | | | | | | | | | | | | | |