S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| CHELEM(Wife) NL-10-001-005-005/696 | ST |
HAMLIKONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000070
| Credited |
24/09/2022
|
|
|
2
| NAUMONG(Wife) NL-10-001-005-005/697 | ST |
ORANGKONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000070
| Credited |
24/09/2022
|
|
|
3
| THURPU(Self) NL-10-001-005-005/698 | ST |
HAMLIKONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000070
| Credited |
24/09/2022
|
|
|
4
| AINYU(Wife) NL-10-001-005-005/699 | ST |
HAMLIKONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000070
| Credited |
24/09/2022
|
|
|
5
| PHAUPANG(Son) NL-10-001-005-005/7 | ST |
ORANGKONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000070
| Credited |
24/09/2022
|
|
|
6
| LEMBONG(Wife) NL-10-001-005-005/703 | ST |
HAMLIKONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000070
| Credited |
24/09/2022
|
|
|
7
| LOPANG(Wife) NL-10-001-005-005/704 | ST |
ORANGKONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000070
| Credited |
24/09/2022
|
|
|
8
| TANIM(Wife) NL-10-001-005-005/705 | ST |
ORANGKONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000070
| Credited |
24/09/2022
|
|
|
9
| DONGEI(Self) NL-10-001-005-005/706 | ST |
ORANGKONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000070
| Credited |
24/09/2022
|
|
|
10
| METJAK(Self) NL-10-001-005-005/707 | ST |
ORANGKONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000070
| Credited |
24/09/2022
|
|
|
11
| SHEYOMG(Self) NL-10-001-005-005/709 | ST |
ORANGKONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000070
| Credited |
24/09/2022
|
|
|
12
| TEALEMBA(Self) NL-10-001-005-005/71 | ST |
ORANGKONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000070
| Credited |
24/09/2022
|
|
|
13
| CHAMBEN(Self) NL-10-001-005-005/710 | ST |
ORANGKONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000070
| Credited |
24/09/2022
|
|
|
14
| NYUMAN(Wife) NL-10-001-005-005/711 | ST |
ORANGKONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000070
| Credited |
24/09/2022
|
|
|
15
| LESANGLA(Wife) NL-10-001-005-005/700 | ST |
HAMLIKONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000070
| Credited |
24/09/2022
|
|
|
16
| CHAUJONG(Self) NL-10-001-005-005/701 | ST |
ORANGKONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000070
| Credited |
24/09/2022
|
|
|
17
| KUMLA(Wife) NL-10-001-005-005/70 | ST |
ORANGKONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310001WL000070
| Credited |
24/09/2022
|
|
|
18
| ECHU(Self) NL-10-001-005-005/702 | ST |
ORANGKONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310001WL000070
| Credited |
24/09/2022
|
|
|
19
| YAMPI(Self) NL-10-001-005-005/708 | ST |
ORANGKONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310001WL000070
| Credited |
24/09/2022
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |