Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:15:37 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : MON BLOCK : TIZIT PANCHAYAT : Nangtan
Muster Roll No. : 7166 Date From : 09/02/2022    Date To : 19/02/2022 Sanction No. : 2307005/2021-2022/540/AS    Sanction Date : 13/02/2022
Work Code : 2307005020/DP/20590 Work Name : Maintenance of Tea Plantation
     

Measurement Book Detail
MB NO.  20        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 Nunu Konyak(Sister)
NL-07-005-020-001/101		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
2 SHEMI KONYAK(Sister)
NL-07-005-020-001/104		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
3 Wangzong(Self)
NL-07-005-020-001/118		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
4 Gully(Self)
NL-07-005-020-001/134		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
5 NYAMCHAI KONYAK(Sister)
NL-07-005-020-001/138		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
6 Angip(Self)
NL-07-005-020-001/139		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
7 Chingmei(Self)
NL-07-005-020-001/142		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
8 KHATWANG KONYAK(Brother)
NL-07-005-020-001/143		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
9 Shongmath(Self)
NL-07-005-020-001/147		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
10 PUHKHIN KONYAK(Brother)
NL-07-005-020-001/149		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
11 Bowang(Self)
NL-07-005-020-001/151		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
12 Khishmati(Self)
NL-07-005-020-001/154		SC Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Rejected 09/09/2022  
13 Chameli mirda(Self)
NL-07-005-020-001/155		SC Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Rejected 09/09/2022  
14 Pheangnon(Self)
NL-07-005-020-001/156		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
15 Kumari Pradhan(Self)
NL-07-005-020-001/157		SC Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Rejected 09/09/2022  
16 Putali Chetri(Self)
NL-07-005-020-001/158		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
17 Maya Lama(Self)
NL-07-005-020-001/159		SC Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Rejected 09/09/2022  
18 Manu Chetri(Self)
NL-07-005-020-001/160		SC Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Rejected 09/09/2022  
19 Hutu Kumari Gurung(Self)
NL-07-005-020-001/161		SC Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Rejected 09/09/2022  
20 Nyamshan(Sister)
NL-07-005-020-001/168		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
21 Wangying M Konyak(Wife)
NL-07-005-020-001/17		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
22 Tahbong Konyak(Self)
NL-07-005-020-001/170		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
23 Vihoni Konyak(Self)
NL-07-005-020-001/176		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
24 Nyeilei N(Self)
NL-07-005-020-001/178		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
25 Nyaka Konyak(Self)
NL-07-005-020-001/215		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
26 C omdan P(Self)
NL-07-005-020-001/216		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
27 Sheiwang Konyak(Self)
NL-07-005-020-001/217		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
28 Bekha Rai(Brother)
NL-07-005-020-001/218		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
29 Menpai Konyak(Self)
NL-07-005-020-001/219		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
30 METHPAI KONYAK(Brother)
NL-07-005-020-001/22		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
31 Ngunlam Konyak(Self)
NL-07-005-020-001/220		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
32 Teilei Konyak(Self)
NL-07-005-020-001/221		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
33 Longsa Konyak(Self)
NL-07-005-020-001/222		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
34 Naowang Konyak(Self)
NL-07-005-020-001/223		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
35 Leye Shenyu(Sister)
NL-07-005-020-001/206		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
36 LANGPHOA KONYAK(Brother)
NL-07-005-020-001/31		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
37 Apon Konyak(Brother)
NL-07-005-020-001/4		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
38 KHAMHI KONYAK(Brother)
NL-07-005-020-001/55		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
39 WANGCHO KONYAK(Brother)
NL-07-005-020-001/6		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
40 Pumin Konyak(Brother)
NL-07-005-020-001/70		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
41 Mankap(Self)
NL-07-005-020-001/71		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
42 Tekayingba(Self)
NL-07-005-020-001/79		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
43 Hongpe(Self)
NL-07-005-020-001/80		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
44 Moba Langphong(Self)
NL-07-005-020-001/83		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
45 Nonlih(Self)
NL-07-005-020-001/86		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120     2307005WL000470 Credited 03/04/2022  
46 Apan(Self)
NL-07-005-020-001/125		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 STATE BANK OF INDIAMONSBIN0003604 2307005WL000470 Credited 03/04/2022  
47 Manwang Z Konyak(Self)
NL-07-005-020-001/162		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 STATE BANK OF INDIAMONSBIN0003604 2307005WL000470 Credited 03/04/2022  
48 Monghai(Self)
NL-07-005-020-001/126		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
49 Thomwang(Self)
NL-07-005-020-001/39		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
50 Atzak(Self)
NL-07-005-020-001/112		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
51 Liya H Konyak(Self)
NL-07-005-020-001/202		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 STATE BANK OF INDIAMONSBIN0003604 2307005WL000470 Credited 03/04/2022  
52 Wanglop(Self)
NL-07-005-020-001/23		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
53 Youngei(Self)
NL-07-005-020-001/60		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
54 Akhong(Self)
NL-07-005-020-001/89		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
55 Engo(Self)
NL-07-005-020-001/67		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 STATE BANK OF INDIAMONSBIN0003604 2307005WL000470 Credited 03/04/2022  
56 Mangam(Self)
NL-07-005-020-001/32		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 STATE BANK OF INDIAMONSBIN0003604 2307005WL000470 Credited 03/04/2022  
57 Naophe(Self)
NL-07-005-020-001/128		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
58 Thangpang(Self)
NL-07-005-020-001/48		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 STATE BANK OF INDIAMONSBIN0003604 2307005WL000470 Credited 03/04/2022  
59 Thremzu(Self)
NL-07-005-020-001/66		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
60 Chenwang(Self)
NL-07-005-020-001/1		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
61 Shihwang(Self)
NL-07-005-020-001/2		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
62 Shenlem(Self)
NL-07-005-020-001/73		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 STATE BANK OF INDIAMONSBIN0003604 2307005WL000470 Credited 03/04/2022  
63 Nyangkhai Konyak(Self)
NL-07-005-020-001/194		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
64 Ngampang(Self)
NL-07-005-020-001/121		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
65 Anok(Self)
NL-07-005-020-001/97		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
66 Chempoh(Self)
NL-07-005-020-001/127		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
67 Akhao(Self)
NL-07-005-020-001/165		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 STATE BANK OF INDIAMONSBIN0003604 2307005WL000470 Credited 03/04/2022  
68 Nyammang(Self)
NL-07-005-020-001/40		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
69 L.Sharon baby(Self)
NL-07-005-020-001/144		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 STATE BANK OF INDIAMONSBIN0003604 2307005WL000470 Credited 03/04/2022  
70 Ngeple(Self)
NL-07-005-020-001/109		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
71 Khaowang Konyak(Brother)
NL-07-005-020-001/173		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
72 Zenwang(Self)
NL-07-005-020-001/153		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
73 Ngamhai Konyak(Self)
NL-07-005-020-001/205		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 STATE BANK OF INDIAMONSBIN0003604 2307005WL000470 Credited 03/04/2022  
74 Lijao Konyak(Self)
NL-07-005-020-001/191		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
75 Manshom(Self)
NL-07-005-020-001/56		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
76 Banwang(Self)
NL-07-005-020-001/20		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 STATE BANK OF INDIAMONSBIN0003604 2307005WL000470 Credited 03/04/2022  
77 Lakpanyemnyei(Self)
NL-07-005-020-001/42		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
78 Phongngam Konyak(Self)
NL-07-005-020-001/180		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
79 Tingbong(Self)
NL-07-005-020-001/129		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
80 Langwang(Self)
NL-07-005-020-001/43		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
81 Eham Moba(Self)
NL-07-005-020-001/131		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
82 Bandangmenla Ao(Self)
NL-07-005-020-001/210		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
83 Manon Konyak(Self)
NL-07-005-020-001/172		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
84 Yoklem Konyak(Self)
NL-07-005-020-001/211		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
85 Moba(Self)
NL-07-005-020-001/63		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
86 Mongngam(Self)
NL-07-005-020-001/38		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
87 Nothon(Self)
NL-07-005-020-001/96		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
88 Panwang(Self)
NL-07-005-020-001/152		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
89 Kolem(Self)
NL-07-005-020-001/85		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
90 Atoi(Self)
NL-07-005-020-001/53		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
91 Khamhi(Self)
NL-07-005-020-001/47		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
92 Longmoi(Self)
NL-07-005-020-001/45		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
93 Nokkai(Self)
NL-07-005-020-001/61		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
94 Mihjoi(Self)
NL-07-005-020-001/62		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
95 Naomo(Self)
NL-07-005-020-001/92		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
96 Pongnyu(Self)
NL-07-005-020-001/74		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
97 Yangphong(Self)
NL-07-005-020-001/77		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
98 Pankang(Self)
NL-07-005-020-001/169		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
99 Shanai(Self)
NL-07-005-020-001/148		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
100 Pesa(Self)
NL-07-005-020-001/133		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
101 Khahyam(Self)
NL-07-005-020-001/13		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
102 MANOM KONYAK(Brother)
NL-07-005-020-001/11		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
103 Nahpang(Self)
NL-07-005-020-001/34		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
104 Ayei(Self)
NL-07-005-020-001/35		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
105 Ngapsa T Konyak(Self)
NL-07-005-020-001/166		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
106 rongsenmajem(Self)
NL-07-005-020-001/150		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
107 Wanying Konyak(Self)
NL-07-005-020-001/199		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
108 Omwang(Self)
NL-07-005-020-001/8		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
109 Laiho Konyak(Self)
NL-07-005-020-001/167		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
110 Leingam(Self)
NL-07-005-020-001/130		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
111 Eshau(Self)
NL-07-005-020-001/93		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
112 Hongpe Joseph(Self)
NL-07-005-020-001/50		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
113 Hinglong(Self)
NL-07-005-020-001/64		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
114 Yumah(Self)
NL-07-005-020-001/75		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
115 Suyan Konyak(Self)
NL-07-005-020-001/201		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
116 Limasunep(Self)
NL-07-005-020-001/46		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
117 Thanglong(Self)
NL-07-005-020-001/5		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
118 Hongpa Konyak(Self)
NL-07-005-020-001/209		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
119 Daisy T Konyak(Self)
NL-07-005-020-001/189		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 STATE BANK OF INDIAMONSBIN0003604 2307005WL000470 Credited 03/04/2022  
120 Nalei Konyak(Sister)
NL-07-005-020-001/36		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
121 Nyemin(Self)
NL-07-005-020-001/146		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
122 Rebecca(Self)
NL-07-005-020-001/145		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
123 Chemkai(Self)
NL-07-005-020-001/120		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
124 B.Ngampoh K(Self)
NL-07-005-020-001/174		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
125 Yenlong Konyak(Self)
NL-07-005-020-001/175		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
126 Thonpoung(Self)
NL-07-005-020-001/184		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
127 Anyim Konyak(Self)
NL-07-005-020-001/195		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
128 Khampei Konyak(Self)
NL-07-005-020-001/171		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
129 Chahming(Self)
NL-07-005-020-001/57		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
130 Mongkhao(Self)
NL-07-005-020-001/140		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
131 Nangnyu Konyak(Self)
NL-07-005-020-001/163		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
132 Shonglih Konyak(Self)
NL-07-005-020-001/192		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
133 Pangkhah Konyak(Self)
NL-07-005-020-001/190		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
134 Toimei Konyak(Self)
NL-07-005-020-001/183		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
135 P Abang Konyak(Self)
NL-07-005-020-001/208		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
136 Angsan Konyak(Self)
NL-07-005-020-001/197		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
137 Y Anyam Konyak(Self)
NL-07-005-020-001/198		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
138 Nyekai Konyak(Self)
NL-07-005-020-001/212		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
139 Bemang Konyak(Self)
NL-07-005-020-001/185		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
140 Neimang(Self)
NL-07-005-020-001/200		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
141 Phongya Konyak(Self)
NL-07-005-020-001/203		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
142 Pongmin Konyak(Self)
NL-07-005-020-001/193		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
143 Akoi Konyak(Self)
NL-07-005-020-001/196		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
144 Tinglem(Self)
NL-07-005-020-001/18		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
145 Yangpon(Self)
NL-07-005-020-001/19		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
146 Kaiwo Konyak(Self)
NL-07-005-020-001/186		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
147 Likai Konyak(Self)
NL-07-005-020-001/187		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
148 Yohpeng Konyak(Self)
NL-07-005-020-001/188		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
149 Anyaam Konyak(Self)
NL-07-005-020-001/181		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
150 Phalu Konyak(Self)
NL-07-005-020-001/182		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
151 Takhah Konyak(Self)
NL-07-005-020-001/213		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
152 Ngamrun(Self)
NL-07-005-020-001/37		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
153 Tachak(Self)
NL-07-005-020-001/21		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
154 Amo(Self)
NL-07-005-020-001/33		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
155 Mankho(Self)
NL-07-005-020-001/24		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
156 Tingyen(Self)
NL-07-005-020-001/25		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
157 Nahlem(Self)
NL-07-005-020-001/26		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
158 Eje(Self)
NL-07-005-020-001/27		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
159 Ponyom(Self)
NL-07-005-020-001/28		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
160 Phejin(Self)
NL-07-005-020-001/29		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
161 Pulei(Self)
NL-07-005-020-001/3		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
162 Monghai(Self)
NL-07-005-020-001/30		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
163 Chingin(Self)
NL-07-005-020-001/16		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
164 Nokying(Self)
NL-07-005-020-001/141		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
165 Anyah(Self)
NL-07-005-020-001/14		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
166 Ngomchong(Self)
NL-07-005-020-001/135		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
167 Rita(Self)
NL-07-005-020-001/136		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
168 Aowa(Self)
NL-07-005-020-001/137		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
169 Zanghai(Self)
NL-07-005-020-001/15		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
170 Pongshom(Self)
NL-07-005-020-001/132		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
171 Phanghi(Self)
NL-07-005-020-001/119		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
172 Bopha(Self)
NL-07-005-020-001/12		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
173 Nahpoh(Self)
NL-07-005-020-001/122		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
174 Wanglem(Self)
NL-07-005-020-001/123		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
175 Honglem(Self)
NL-07-005-020-001/124		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
176 Wanmei(Self)
NL-07-005-020-001/110		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
177 Zanghai(Self)
NL-07-005-020-001/111		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
178 Phanghi(Self)
NL-07-005-020-001/113		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
179 Anon(Self)
NL-07-005-020-001/114		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
180 Ngipnon(Self)
NL-07-005-020-001/115		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
181 Teilei(Self)
NL-07-005-020-001/116		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
182 Amin talukdar(Self)
NL-07-005-020-001/117		SC Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Rejected 09/09/2022  
183 Pewang(Self)
NL-07-005-020-001/10		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
184 Yeilem(Self)
NL-07-005-020-001/100		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
185 Nangya(Self)
NL-07-005-020-001/102		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
186 Lemyeang(Self)
NL-07-005-020-001/105		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
187 Nangya Phampoung(Self)
NL-07-005-020-001/106		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
188 Thomwang(Self)
NL-07-005-020-001/107		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
189 Sapa(Self)
NL-07-005-020-001/108		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
190 John(Self)
NL-07-005-020-001/41		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
191 Shuang(Self)
NL-07-005-020-001/44		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
192 Mary(Self)
NL-07-005-020-001/51		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
193 Heangba(Self)
NL-07-005-020-001/52		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
194 Phongnyei(Self)
NL-07-005-020-001/54		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
195 Nyemen(Self)
NL-07-005-020-001/49		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
196 Ngamhai(Self)
NL-07-005-020-001/58		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
197 Ashon(Self)
NL-07-005-020-001/65		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
198 Phengam(Self)
NL-07-005-020-001/68		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
199 Tehsa(Self)
NL-07-005-020-001/69		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
200 Naophe(Self)
NL-07-005-020-001/7		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
201 Elang(Self)
NL-07-005-020-001/76		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
202 Tingom(Self)
NL-07-005-020-001/78		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
203 Yeingam(Self)
NL-07-005-020-001/72		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
204 Sheanglem(Self)
NL-07-005-020-001/81		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
205 Biray(Self)
NL-07-005-020-001/82		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
206 Kaiye(Self)
NL-07-005-020-001/87		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
207 Phohi(Self)
NL-07-005-020-001/88		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
208 Noshon(Self)
NL-07-005-020-001/84		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
209 Haojok(Self)
NL-07-005-020-001/94		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
210 Phamo(Self)
NL-07-005-020-001/95		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
211 Naophe(Self)
NL-07-005-020-001/9		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
212 Pongyoh(Self)
NL-07-005-020-001/90		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
213 Rume(Self)
NL-07-005-020-001/91		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
214 Nyemshen(Self)
NL-07-005-020-001/98		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
215 Khesha(Self)
NL-07-005-020-001/99		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
216 Aying T Konyak(Self)
NL-07-005-020-001/207		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
217 Angba(Self)
NL-07-005-020-001/177		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
218 A Khampei Konyak(Self)
NL-07-005-020-001/164		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
219 Naotoi(Self)
NL-07-005-020-001/59		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
220 Tahmao Konyak(Self)
NL-07-005-020-001/204		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
221 Lingnyam Konyak(Self)
NL-07-005-020-001/214		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
222 Heangpa(Brother)
NL-07-005-020-001/103		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIATizitCBIN0284369 2307005WL000470 Credited 03/04/2022  
223 Ashi Konyak A(Self)
NL-07-005-020-001/179		ST Nangtan P P P P P P P P P P A 10 212 2120 0 0 2120 STATE BANK OF INDIASBI Tizit BranchSBIN0061345 2307005WL000470 Credited 03/04/2022  
Daily Attendence2232232232232232232232232232230              
Category Amount Paid(In Rs.)
Amount Paid SC 14840
Amount Paid ST 457920
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 472760
Average Per labour 2120
Total man days : 2230