S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| AGAMBO(Self) NL-11-003-013-013/246-B | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000385
| Credited |
27/03/2023
|
|
|
2
| KAISAN(Self) NL-11-003-013-013/247 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000385
| Credited |
27/03/2023
|
|
|
3
| WANGKHAILE(Self) NL-11-003-013-013/247-B | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000385
| Credited |
27/03/2023
|
|
|
4
| KHAIMAK(Self) NL-11-003-013-013/248 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000385
| Credited |
27/03/2023
|
|
|
5
| SIMAN(Self) NL-11-003-013-013/249 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000385
| Credited |
27/03/2023
|
|
|
6
| SILUBUI(Wife) NL-11-003-013-013/25 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000385
| Credited |
27/03/2023
|
|
|
7
| CHAMTHIN(Self) NL-11-003-013-013/250 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000385
| Credited |
27/03/2023
|
|
|
8
| ANABLE(Self) NL-11-003-013-013/250-B | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000385
| Credited |
27/03/2023
|
|
|
9
| SIZAN(Self) NL-11-003-013-013/251 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000385
| Credited |
27/03/2023
|
|
|
10
| ABAI(Self) NL-11-003-013-013/251-B | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000385
| Credited |
27/03/2023
|
|
|
11
| KAILAMTU(Self) NL-11-003-013-013/252 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000385
| Credited |
27/03/2023
|
|
|
12
| AKATBO(Self) NL-11-003-013-013/252-B | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000385
| Credited |
27/03/2023
|
|
|
13
| SAIDI(Self) NL-11-003-013-013/253 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000385
| Credited |
27/03/2023
|
|
|
14
| RAIPI(Self) NL-11-003-013-013/254 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000385
| Credited |
27/03/2023
|
|
|
15
| ALIAM(Self) NL-11-003-013-013/243-B | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000385
| Credited |
27/03/2023
|
|
|
16
| WANGLU(Self) NL-11-003-013-013/244 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000385
| Credited |
27/03/2023
|
|
|
17
| TAZAN(Self) NL-11-003-013-013/245 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000385
| Credited |
27/03/2023
|
|
|
18
| APON(Self) NL-11-003-013-013/245-B | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000385
| Credited |
27/03/2023
|
|
|
19
| MESINLUNG(Self) NL-11-003-013-013/246 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000385
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | | | | | | | | | | | | | | |