Muster Roll No. : 369	Date From : 30/08/2021    Date To : 31/08/2021	Sanction No. : 2310001/2021-2022/289/AS    Sanction Date : 07/05/2021
Work Code : 2310002008/RC/29220	Work Name : Circular road at monggosho

Measurement Book Detail

MB NO.  60        Page NO.  37

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 NGOIPAH(Self) NL-10-002-008-008/610 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000767 Credited 28/08/2023   2 SHAUBOM(Self) NL-10-002-008-008/611 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000767 Credited 28/08/2023   3 PONGLI(Self) NL-10-002-008-008/612 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000767 Credited 28/08/2023   4 ELONG(Self) NL-10-002-008-008/613 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000767 Credited 28/08/2023   5 MANLH(Self) NL-10-002-008-008/608 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000767 Credited 28/08/2023   6 BUTAN(Self) NL-10-002-008-008/609 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000767 Credited 28/08/2023   7 KONOM(Self) NL-10-002-008-008/615 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000767 Credited 28/08/2023   8 THOKBA(Self) NL-10-002-008-008/616 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000767 Credited 28/08/2023   9 WANCHOI(Self) NL-10-002-008-008/620 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000767 Credited 28/08/2023   10 YANPHE(Self) NL-10-002-008-008/621 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000767 Credited 28/08/2023   11 SHONMYEI(Self) NL-10-002-008-008/622 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000768 Credited 28/08/2023   12 AREN(Self) NL-10-002-008-008/623 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000768 Credited 28/08/2023   13 CHINGKONG(Self) NL-10-002-008-008/624 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000768 Credited 28/08/2023   14 ANGLA(Self) NL-10-002-008-008/619 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000767 Credited 28/08/2023   15 WANSHEN(Self) NL-10-002-008-008/627 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000768 Credited 28/08/2023   16 LIKAI(Self) NL-10-002-008-008/630 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000772 Credited 28/08/2023   17 YINGYONG(Self) NL-10-002-008-008/631 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000772 Credited 28/08/2023   18 BAUSHING(Self) NL-10-002-008-008/632 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000772 Credited 28/08/2023   19 MANGTOK(Self) NL-10-002-008-008/633 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000772 Credited 28/08/2023   20 LAKCHONG(Self) NL-10-002-008-008/634 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000772 Credited 28/08/2023   21 MEIHONG(Self) NL-10-002-008-008/629 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000768 Credited 28/08/2023   22 SHONGHA(Self) NL-10-002-008-008/639 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000772 Credited 28/08/2023   23 WANMON(Self) NL-10-002-008-008/64 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000772 Credited 28/08/2023   24 YUNGNYU(Self) NL-10-002-008-008/640 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000772 Credited 28/08/2023   25 SHUHA(Self) NL-10-002-008-008/641 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000772 Credited 28/08/2023   26 NYAKHAN(Self) NL-10-002-008-008/642 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000769 Credited 28/08/2023   27 LICHE(Self) NL-10-002-008-008/644 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000769 Credited 28/08/2023   28 BEMEI(Self) NL-10-002-008-008/647 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000769 Credited 28/08/2023   29 MONGCHAI(Self) NL-10-002-008-008/650 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000769 Credited 28/08/2023   30 JAIMEI(Self) NL-10-002-008-008/653 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000769 Credited 28/08/2023   31 LONGPHEN(Self) NL-10-002-008-008/655 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000769 Credited 28/08/2023   32 BUTAN(Self) NL-10-002-008-008/657 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000769 Credited 28/08/2023   33 LONGLIN(Self) NL-10-002-008-008/658 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000769 Credited 28/08/2023   34 NGAMPAI(Self) NL-10-002-008-008/659 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000769 Credited 28/08/2023   35 AJEB(Self) NL-10-002-008-008/670 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000769 Credited 28/08/2023   36 VANGSHOM(Self) NL-10-002-008-008/671 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000769 Credited 28/08/2023   37 KOHLONG(Self) NL-10-002-008-008/672 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000769 Credited 28/08/2023   38 BUTAM(Self) NL-10-002-008-008/673 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000769 Credited 28/08/2023   39 SHADOK(Self) NL-10-002-008-008/674 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000769 Credited 28/08/2023   40 SHOKNYEI(Self) NL-10-002-008-008/675 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000769 Credited 28/08/2023   41 LAHNGAN(Self) NL-10-002-008-008/676 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000769 Credited 28/08/2023   42 AMSHANG(Self) NL-10-002-008-008/677 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000769 Credited 28/08/2023   43 ACHULAN(Self) NL-10-002-008-008/678 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000769 Credited 28/08/2023   44 SHANPONG(Self) NL-10-002-008-008/679 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000769 Credited 28/08/2023   45 VANYAO(Self) NL-10-002-008-008/666 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000769 Credited 28/08/2023   46 DENDONG(Self) NL-10-002-008-008/668 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000769 Credited 28/08/2023   47 BONGSHEN(Self) NL-10-002-008-008/669 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000769 Credited 28/08/2023   48 NUKCHING(Self) NL-10-002-008-008/680 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000772 Credited 28/08/2023   49 BENCHING(Self) NL-10-002-008-008/681 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000772 Credited 28/08/2023   50 NYEMPONG(Self) NL-10-002-008-008/682 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000772 Credited 28/08/2023   51 LADONG(Self) NL-10-002-008-008/684 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000772 Credited 28/08/2023   52 SHEMBHANG(Self) NL-10-002-008-008/685 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000772 Credited 28/08/2023   53 JAIYUNG(Self) NL-10-002-008-008/686 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000772 Credited 28/08/2023   54 NGUPTANG(Self) NL-10-002-008-008/687 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000771 Credited 28/08/2023   55 MANTHEI(Self) NL-10-002-008-008/688 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000771 Credited 28/08/2023   56 SHULA(Self) NL-10-002-008-008/689 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000771 Credited 28/08/2023   57 NYUMAN(Self) NL-10-002-008-008/690 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000771 Credited 28/08/2023   58 MATMEI(Self) NL-10-002-008-008/691 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000771 Credited 28/08/2023   59 CHUJOI(Self) NL-10-002-008-008/692 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000771 Credited 28/08/2023   60 KUPNYU(Self) NL-10-002-008-008/694 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000771 Credited 28/08/2023   61 CHUKON(Self) NL-10-002-008-008/695 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000771 Credited 28/08/2023   62 YONGCHU(Self) NL-10-002-008-008/696 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000771 Credited 28/08/2023   63 BONGJOI(Self) NL-10-002-008-008/703 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000771 Credited 28/08/2023   64 BAAN(Self) NL-10-002-008-008/704 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000771 Credited 28/08/2023   65 KONAU(Self) NL-10-002-008-008/705 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000771 Credited 28/08/2023   66 VANBEN(Self) NL-10-002-008-008/707 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000771 Credited 28/08/2023   67 KONNYEI(Self) NL-10-002-008-008/708 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000771 Credited 28/08/2023   68 MOIKAN(Self) NL-10-002-008-008/709 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000771 Credited 28/08/2023   69 NYUNGING(Self) NL-10-002-008-008/71 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000771 Credited 28/08/2023   70 MOILONG(Self) NL-10-002-008-008/698 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000771 Credited 28/08/2023   71 KNJAI(Self) NL-10-002-008-008/699 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000771 Credited 28/08/2023   72 MANCHE(Self) NL-10-002-008-008/711 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000771 Credited 28/08/2023   73 BONGKEN(Self) NL-10-002-008-008/714 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000771 Credited 28/08/2023   74 NYUSHUNG(Self) NL-10-002-008-008/715 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000771 Credited 28/08/2023   75 NGUBPONG(Self) NL-10-002-008-008/726 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000772 Credited 28/08/2023   76 WAUNYEI(Self) NL-10-002-008-008/727 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000787 Credited 28/08/2023   77 NUNGKHAI(Self) NL-10-002-008-008/728 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000787 Credited 28/08/2023   78 CHUMEI(Self) NL-10-002-008-008/729 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000787 Credited 28/08/2023   79 VONGNYA(Self) NL-10-002-008-008/73 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000787 Credited 28/08/2023   80 LALONG(Self) NL-10-002-008-008/730 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000787 Credited 28/08/2023   81 THAILONG(Self) NL-10-002-008-008/732 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000787 Credited 28/08/2023   82 NYULONG(Self) NL-10-002-008-008/72 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000771 Credited 28/08/2023   83 MONGLA(Self) NL-10-002-008-008/720 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000771 Credited 28/08/2023   84 HAMCHONG(Self) NL-10-002-008-008/721 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000772 Credited 28/08/2023   85 ELUNG(Self) NL-10-002-008-008/722 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000772 Credited 28/08/2023   86 BAMOI(Self) NL-10-002-008-008/723 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000772 Credited 28/08/2023   87 MUNGBA(Self) NL-10-002-008-008/724 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000772 Credited 28/08/2023   88 BAPHONG(Self) NL-10-002-008-008/717 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000771 Credited 28/08/2023   89 LITAN(Self) NL-10-002-008-008/734 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000787 Credited 28/08/2023   90 DEINYEI(Self) NL-10-002-008-008/74 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000787 Credited 28/08/2023   91 JAHPAN(Self) NL-10-002-008-008/740 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000787 Credited 28/08/2023   92 WANLOM(Self) NL-10-002-008-008/741 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000776 Credited 28/08/2023   93 JULOK(Self) NL-10-002-008-008/742 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000776 Credited 28/08/2023   94 YUNGYONG(Self) NL-10-002-008-008/743 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000776 Credited 28/08/2023   95 SHEMSHOK(Self) NL-10-002-008-008/744 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000776 Credited 28/08/2023   96 ONGAU(Self) NL-10-002-008-008/736 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000787 Credited 28/08/2023   97 BAU-ONG(Self) NL-10-002-008-008/738 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000787 Credited 28/08/2023   98 YANGTHANG(Self) NL-10-002-008-008/747 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000775 Credited 28/08/2023   99 BATHEP(Self) NL-10-002-008-008/75 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   100 HAMKEN(Self) NL-10-002-008-008/750 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   101 YUNGSHONG(Self) NL-10-002-008-008/751 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   102 ABOM(Self) NL-10-002-008-008/754 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   103 SHONGOI(Self) NL-10-002-008-008/755 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   104 LEMLANG(Self) NL-10-002-008-008/756 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   105 NYOCHING(Self) NL-10-002-008-008/757 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   106 NYAPHING(Self) NL-10-002-008-008/758 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   107 YINGNYU(Self) NL-10-002-008-008/766 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   108 LANGEI(Self) NL-10-002-008-008/767 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   109 AWPHE(Self) NL-10-002-008-008/769 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   110 AMONG(Self) NL-10-002-008-008/77 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   111 BAHOK(Self) NL-10-002-008-008/770 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   112 MOKLONG(Self) NL-10-002-008-008/771 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   113 LEMPANG(Self) NL-10-002-008-008/772 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   114 CHINGHAH(Self) NL-10-002-008-008/773 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   115 PONGTHAI(Self) NL-10-002-008-008/774 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   116 TAUBEN(Self) NL-10-002-008-008/775 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   117 BANGHOK(Self) NL-10-002-008-008/76 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   118 NGINAOK(Self) NL-10-002-008-008/760 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   119 MAN-I(Self) NL-10-002-008-008/761 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   120 LANGOI(Self) NL-10-002-008-008/777 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   121 LOIMEI(Self) NL-10-002-008-008/778 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   122 JOIET(Self) NL-10-002-008-008/779 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   123 HONGMEI(Self) NL-10-002-008-008/78 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   124 NGAMLEM(Self) NL-10-002-008-008/780 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   125 BONGSHEM(Self) NL-10-002-008-008/782 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000775 Credited 28/08/2023   126 NGAN-E(Self) NL-10-002-008-008/783 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000775 Credited 28/08/2023   127 HAUSHEI(Self) NL-10-002-008-008/784 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000775 Credited 28/08/2023   128 NGAMBU(Self) NL-10-002-008-008/785 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000775 Credited 28/08/2023   129 CHELA(Self) NL-10-002-008-008/79 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000775 Credited 28/08/2023   130 LOINEN(Self) NL-10-002-008-008/790 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000775 Credited 28/08/2023   131 WANMEI(Self) NL-10-002-008-008/791 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000775 Credited 28/08/2023   132 AMANG(Self) NL-10-002-008-008/793 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000775 Credited 28/08/2023   133 PONGNYEI(Self) NL-10-002-008-008/794 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000775 Credited 28/08/2023   134 HUMJONG(Self) NL-10-002-008-008/80 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000775 Credited 28/08/2023   135 B BONGSHAM(Self) NL-10-002-008-008/801 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000775 Credited 28/08/2023   136 SHANTONG(Self) NL-10-002-008-008/764 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000773 Credited 28/08/2023   137 LILY(Wife) NL-10-002-008-008/805 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000775 Credited 28/08/2023   138 NYUMOI(Self) NL-10-002-008-008/81 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000775 Credited 28/08/2023   139 AMEN(Brother) NL-10-002-008-008/810 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000775 Credited 28/08/2023   140 CHUBALA(Wife) NL-10-002-008-008/813 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000775 Credited 28/08/2023   141 BONGMEI(Wife) NL-10-002-008-008/815 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000775 Credited 28/08/2023   142 MUNGYAN(Self) NL-10-002-008-008/819 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000776 Credited 28/08/2023   143 KONMEI(Self) NL-10-002-008-008/821 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000776 Credited 28/08/2023   144 BELANYU(Self) NL-10-002-008-008/822 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000776 Credited 28/08/2023   145 MOIMEI(Self) NL-10-002-008-008/823 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000776 Credited 28/08/2023   146 PANGCHEM(Self) NL-10-002-008-008/824 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000776 Credited 28/08/2023   147 BAUSHA(Self) NL-10-002-008-008/826 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000776 Credited 28/08/2023   148 KENCHING(Self) NL-10-002-008-008/83 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000765 Credited 28/08/2023   149 EJEP(Self) NL-10-002-008-008/831 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000765 Credited 28/08/2023   150 DENANG(Self) NL-10-002-008-008/833 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000765 Credited 28/08/2023   151 ONGKUP(Self) NL-10-002-008-008/835 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000765 Credited 28/08/2023   152 ONGNYEI(Self) NL-10-002-008-008/837 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000765 Credited 28/08/2023   153 ADAO(Self) NL-10-002-008-008/839 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000765 Credited 28/08/2023   154 YAHSHANG(Self) NL-10-002-008-008/84 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000765 Credited 28/08/2023   155 BAUHONG(Self) NL-10-002-008-008/841 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000765 Credited 28/08/2023   156 N. M. BUCHEM(Self) NL-10-002-008-008/842 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000765 Credited 28/08/2023   157 YIMCHONG(Self) NL-10-002-008-008/844 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000776 Credited 28/08/2023   158 HENSHAU(Self) NL-10-002-008-008/849 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000776 Credited 28/08/2023   159 AVAU(Self) NL-10-002-008-008/85 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000776 Credited 28/08/2023   160 CHINGYAN(Self) NL-10-002-008-008/850 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000776 Credited 28/08/2023   161 SHUNGLEI(Self) NL-10-002-008-008/851 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000776 Credited 28/08/2023   162 ACHING(Self) NL-10-002-008-008/86 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000776 Credited 28/08/2023   163 CHEILOK(Self) NL-10-002-008-008/860 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000776 Credited 28/08/2023   164 NAUMAN(Self) NL-10-002-008-008/861 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000776 Credited 28/08/2023   165 AUBA(Self) NL-10-002-008-008/862 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000776 Credited 28/08/2023   166 AMONGBA(Self) NL-10-002-008-008/863 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000788 Credited 28/08/2023   167 SHAHYONG(Self) NL-10-002-008-008/864 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000788 Credited 28/08/2023   168 BA-AN(Self) NL-10-002-008-008/865 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000788 Credited 28/08/2023   169 ONGLUNG(Self) NL-10-002-008-008/866 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000788 Credited 28/08/2023   170 CHINGYAW(Self) NL-10-002-008-008/867 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000788 Credited 28/08/2023   171 KHONGPEN(Self) NL-10-002-008-008/846 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000776 Credited 28/08/2023   172 REBECCA(Self) NL-10-002-008-008/855 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000776 Credited 28/08/2023   173 THOKNYEI(Self) NL-10-002-008-008/856 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000776 Credited 28/08/2023   174 CHINGMEI(Self) NL-10-002-008-008/87 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000788 Credited 28/08/2023   175 BAUNYING(Self) NL-10-002-008-008/873 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000788 Credited 28/08/2023   176 AJEMLA(Self) NL-10-002-008-008/874 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000788 Credited 28/08/2023   177 NYEMLI(Self) NL-10-002-008-008/875 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000788 Credited 28/08/2023   178 UNGHAH(Self) NL-10-002-008-008/876 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000788 Credited 28/08/2023   179 SEMOL(Self) NL-10-002-008-008/858 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000776 Credited 28/08/2023   180 HAMAU(Self) NL-10-002-008-008/878 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000788 Credited 28/08/2023   181 MOICHANG(Self) NL-10-002-008-008/882 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000788 Credited 28/08/2023   182 MOPNYEI(Self) NL-10-002-008-008/883 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000788 Credited 28/08/2023   183 BACHAI(Self) NL-10-002-008-008/884 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000788 Credited 28/08/2023   184 TAMANG(Self) NL-10-002-008-008/885 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000788 Credited 28/08/2023   185 HELA(Self) NL-10-002-008-008/887 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000788 Credited 28/08/2023   186 ACHU(Self) NL-10-002-008-008/889 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000788 Credited 28/08/2023   187 KHEMPA(Self) NL-10-002-008-008/89 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000788 Credited 28/08/2023   188 AJAU(Self) NL-10-002-008-008/890 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000788 Credited 28/08/2023   189 ACHAO(Self) NL-10-002-008-008/892 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000788 Credited 28/08/2023   190 LIKOM(Wife) NL-10-002-008-008/893 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000788 Credited 28/08/2023   191 KOKLONG(Self) NL-10-002-008-008/894 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000788 Credited 28/08/2023   192 SHEMSHOK(Self) NL-10-002-008-008/896 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000788 Credited 28/08/2023   193 LAKMAN(Self) NL-10-002-008-008/880 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000788 Credited 28/08/2023   194 MANAN(Self) NL-10-002-008-008/898 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000788 Credited 28/08/2023   195 AMONG(Self) NL-10-002-008-008/899 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000788 Credited 28/08/2023   196 APE(Self) NL-10-002-008-008/901 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000789 Credited 28/08/2023   197 SALAU(Self) NL-10-002-008-008/902 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000789 Credited 28/08/2023   198 HENSHAK(Brother) NL-10-002-008-008/903 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000789 Credited 28/08/2023   199 PHAMLA(Wife) NL-10-002-008-008/908 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000789 Credited 28/08/2023   200 SHENGUNYEI(Self) NL-10-002-008-008/91 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000789 Credited 28/08/2023   201 TAULI(Self) NL-10-002-008-008/910 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000789 Credited 28/08/2023   202 HAMLI(Self) NL-10-002-008-008/911 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000789 Credited 28/08/2023   203 DENMEI(Wife) NL-10-002-008-008/906 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000789 Credited 28/08/2023   204 BAUMONG(Self) NL-10-002-008-008/914 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000789 Credited 28/08/2023   205 HANGDUNG(Self) NL-10-002-008-008/919 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000789 Credited 28/08/2023   206 LOMBA(Self) NL-10-002-008-008/92 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000789 Credited 28/08/2023   207 NGANBA(Self) NL-10-002-008-008/921 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000789 Credited 28/08/2023   208 HAMYAN(Self) NL-10-002-008-008/925 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000789 Credited 28/08/2023   209 MOPHONSHANG(Self) NL-10-002-008-008/926 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000789 Credited 28/08/2023   210 JEAK(Self) NL-10-002-008-008/928 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000789 Credited 28/08/2023   211 THEDONG(Self) NL-10-002-008-008/929 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000789 Credited 28/08/2023   212 PHEMLA(Self) NL-10-002-008-008/93 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000789 Credited 28/08/2023   213 LUNGPEN(Self) NL-10-002-008-008/930 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000789 Credited 28/08/2023   214 HAMDAU(Self) NL-10-002-008-008/932 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000789 Credited 28/08/2023   215 SHAHLONG(Self) NL-10-002-008-008/934 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000789 Credited 28/08/2023   216 MANPONG(Self) NL-10-002-008-008/935 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000789 Credited 28/08/2023   217 CHINGEI(Self) NL-10-002-008-008/939 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000790 Credited 28/08/2023   218 KOBELA(Self) NL-10-002-008-008/94 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000790 Credited 28/08/2023   219 WANNYEI(Self) NL-10-002-008-008/941 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000790 Credited 28/08/2023   220 BAUTOK(Self) NL-10-002-008-008/942 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000790 Credited 28/08/2023   221 HAMPEN(Self) NL-10-002-008-008/948 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000790 Credited 28/08/2023   222 MOI-EI(Self) NL-10-002-008-008/949 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000790 Credited 28/08/2023   223 NGUPANG(Self) NL-10-002-008-008/95 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000780 Credited 28/08/2023   224 THEDONG(Self) NL-10-002-008-008/950 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000780 Credited 28/08/2023   225 HAMTHAP(Self) NL-10-002-008-008/951 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000780 Credited 28/08/2023   226 LONGSHAK(Self) NL-10-002-008-008/952 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000780 Credited 28/08/2023   227 NYAMLONG(Self) NL-10-002-008-008/954 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000780 Credited 28/08/2023   228 BANGLA(Self) NL-10-002-008-008/955 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000780 Credited 28/08/2023   229 JAIANG(Self) NL-10-002-008-008/956 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000780 Credited 28/08/2023   230 LONGTOK(Self) NL-10-002-008-008/937 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000790 Credited 28/08/2023   231 HE-UNG(Self) NL-10-002-008-008/945 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000790 Credited 28/08/2023   232 THAPYAN(Self) NL-10-002-008-008/946 OTHER TANGHA P P 2 212 424 0 0 424       2310002WL000224 Credited 24/05/2022   233 WANYUM(Self) NL-10-002-008-008/958 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000780 Credited 28/08/2023   234 BONGSHA(Self) NL-10-002-008-008/959 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000780 Credited 28/08/2023   235 MANANG(Self) NL-10-002-008-008/96 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000780 Credited 28/08/2023   236 PHUHVOK(Self) NL-10-002-008-008/960 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000780 Credited 28/08/2023   237 KONGNYEI(Self) NL-10-002-008-008/961 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000780 Credited 28/08/2023   238 BAUJEN(Self) NL-10-002-008-008/963 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000780 Credited 28/08/2023   239 BAUSHEN(Self) NL-10-002-008-008/964 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000780 Credited 28/08/2023   240 E-NONG(Self) NL-10-002-008-008/965 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000780 Credited 28/08/2023   241 METSHING(Self) NL-10-002-008-008/966 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000780 Credited 28/08/2023   242 ANGMEI PHOM(Son) NL-10-002-008-008/967 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000780 Credited 28/08/2023   243 BONGVANG(Self) NL-10-002-008-008/97 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000780 Credited 28/08/2023   244 NGAILA(Self) NL-10-002-008-008/98 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000780 Credited 28/08/2023   245 NYUNGAN(Self) NL-10-002-008-008/99 ST TANGHA P P 2 212 424 0 0 424       2310002WL0000780 Credited 28/08/2023   246 CHANGLONG(Self) NL-10-002-008-008/792 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000775 Credited 28/08/2023   247 BAUJE(Self) NL-10-002-008-008/710 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000771 Credited 28/08/2023   248 PHANGKO(Self) NL-10-002-008-008/716 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000771 Credited 28/08/2023   249 HENTOK(Self) NL-10-002-008-008/70 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000771 Credited 28/08/2023   250 LEMON(Self) NL-10-002-008-008/626 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000768 Credited 28/08/2023   251 OUDONG(Self) NL-10-002-008-008/636 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000772 Credited 28/08/2023   252 HENYUNG(Self) NL-10-002-008-008/852 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000776 Credited 28/08/2023   253 EPHEN(Self) NL-10-002-008-008/836 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000765 Credited 28/08/2023   254 YEMTHAI(Self) NL-10-002-008-008/924 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000789 Credited 28/08/2023   255 PHAKNYEI(Self) NL-10-002-008-008/917 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000789 Credited 28/08/2023   256 BONGLANG(Self) NL-10-002-008-008/943 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000790 Credited 28/08/2023   257 MULEN(Wife) NL-10-002-008-008/905 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000789 Credited 28/08/2023   258 CHINGPHOK(Self) NL-10-002-008-008/845 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000776 Credited 28/08/2023   259 NONGKAM(Self) NL-10-002-008-008/652 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000769 Credited 28/08/2023   260 CHINGLANG(Self) NL-10-002-008-008/664 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000893 Credited 09/11/2023   261 JATOK(Self) NL-10-002-008-008/735 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000787 Credited 28/08/2023   262 HENAU(Self) NL-10-002-008-008/840 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000765 Credited 28/08/2023   263 LEMLA(Wife) NL-10-002-008-008/816 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000775 Credited 28/08/2023   264 CHINGVOK(Self) NL-10-002-008-008/881 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000788 Credited 28/08/2023   265 MANJANG(Self) NL-10-002-008-008/918 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000765 Credited 28/08/2023   266 THEILA(Wife) NL-10-002-008-008/809 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000893 Credited 09/11/2023   267 BWCHANG(Self) NL-10-002-008-008/712 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000771 Credited 28/08/2023   268 AYANG(Self) NL-10-002-008-008/635 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000772 Credited 28/08/2023   269 ANGMEI(Self) NL-10-002-008-008/828 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000765 Credited 28/08/2023   270 LIAN(Sister) NL-10-002-008-008/806 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000775 Credited 28/08/2023   271 ALIEN(Wife) NL-10-002-008-008/804 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000775 Credited 28/08/2023   272 BONGDOK(Self) NL-10-002-008-008/802 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000775 Credited 28/08/2023   273 JEBE(Self) NL-10-002-008-008/927 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000789 Credited 28/08/2023   274 ANGTEI(Self) NL-10-002-008-008/752 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000773 Credited 28/08/2023   275 ONGMEI(Self) NL-10-002-008-008/718 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000771 Credited 28/08/2023   276 SHONGNYU(Self) NL-10-002-008-008/638 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000772 Credited 28/08/2023   277 HETHAI(Self) NL-10-002-008-008/628 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000768 Credited 28/08/2023   278 DAU-I(Self) NL-10-002-008-008/923 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000789 Credited 28/08/2023   279 HAMVOK(Self) NL-10-002-008-008/891 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000788 Credited 28/08/2023   280 YONGCHING(Self) NL-10-002-008-008/877 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000788 Credited 28/08/2023   281 KHAMLAU(Self) NL-10-002-008-008/933 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000789 Credited 28/08/2023   282 ELEN(Brother) NL-10-002-008-008/811 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000893 Credited 09/11/2023   283 NONGCHEM(Self) NL-10-002-008-008/759 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000773 Credited 28/08/2023   284 BUHONG(Self) NL-10-002-008-008/683 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000772 Credited 28/08/2023   285 HENGAM(Self) NL-10-002-008-008/786 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000775 Credited 28/08/2023   286 LINYU(Self) NL-10-002-008-008/962 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000780 Credited 28/08/2023   287 SHEMDONG(Self) NL-10-002-008-008/746 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000775 Credited 28/08/2023   288 M. YIMI(Self) NL-10-002-008-008/829 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000765 Credited 28/08/2023   289 SHAHLE(Self) NL-10-002-008-008/830 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000765 Credited 28/08/2023   290 BEA-AU(Self) NL-10-002-008-008/665 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000769 Credited 28/08/2023   291 LUNGSHA(Self) NL-10-002-008-008/838 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000765 Credited 28/08/2023   292 HONANG(Self) NL-10-002-008-008/843 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000776 Credited 28/08/2023   293 BONGMAN(Self) NL-10-002-008-008/63 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000768 Credited 28/08/2023   294 MOKMEI(Self) NL-10-002-008-008/713 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000771 Credited 28/08/2023   295 LONGDOK(Self) NL-10-002-008-008/654 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000769 Credited 28/08/2023   296 BAHEN(Self) NL-10-002-008-008/625 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000768 Credited 28/08/2023   297 AJAI(Wife) NL-10-002-008-008/814 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000775 Credited 28/08/2023   298 PHUDUNG(Self) NL-10-002-008-008/938 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000790 Credited 28/08/2023   299 SHUTAU(Self) NL-10-002-008-008/897 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000788 Credited 28/08/2023   300 LONGTEN(Wife) NL-10-002-008-008/808 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000775 Credited 28/08/2023   301 ANPONG(Self) NL-10-002-008-008/82 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000776 Credited 28/08/2023   302 CHOIPHE(Self) NL-10-002-008-008/834 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000765 Credited 28/08/2023   303 CHONGSHAM(Self) NL-10-002-008-008/857 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000776 Credited 28/08/2023   304 NYAMNYEI(Self) NL-10-002-008-008/854 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000776 Credited 28/08/2023   305 YAELONG(Self) NL-10-002-008-008/651 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000769 Credited 28/08/2023   306 LONGKAM(Self) NL-10-002-008-008/68 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000769 Credited 28/08/2023   307 APHEN(Self) NL-10-002-008-008/869 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000788 Credited 28/08/2023   308 KUMCHONG(Self) NL-10-002-008-008/912 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000789 Credited 28/08/2023   309 CHANGPHE(Self) NL-10-002-008-008/879 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000788 Credited 28/08/2023   310 THELEN(Self) NL-10-002-008-008/697 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000771 Credited 28/08/2023   311 AWMEI(Self) NL-10-002-008-008/789 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000775 Credited 28/08/2023   312 N BAMOP(Self) NL-10-002-008-008/803 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000775 Credited 28/08/2023   313 KONGEI(Self) NL-10-002-008-008/920 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000789 Credited 28/08/2023   314 AEILOH(Self) NL-10-002-008-008/847 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000776 Credited 28/08/2023   315 APONG(Self) NL-10-002-008-008/848 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000765 Credited 28/08/2023   316 BAUSHONG(Self) NL-10-002-008-008/795 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000775 Credited 28/08/2023   317 CHUYUNG(Self) NL-10-002-008-008/796 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000893 Credited 09/11/2023   318 WANSHA(Self) NL-10-002-008-008/765 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000773 Credited 28/08/2023   319 LEHAN(Self) NL-10-002-008-008/787 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000775 Credited 28/08/2023   320 HENAUH(Self) NL-10-002-008-008/853 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000776 Credited 28/08/2023   321 THEPAU(Self) NL-10-002-008-008/67 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000769 Credited 28/08/2023   322 LI-E(Self) NL-10-002-008-008/656 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000769 Credited 28/08/2023   323 ONGDAU(Self) NL-10-002-008-008/660 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000769 Credited 28/08/2023   324 PHAMEI(Self) NL-10-002-008-008/62 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000893 Credited 09/11/2023   325 VAUONG(Self) NL-10-002-008-008/61 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000767 Credited 28/08/2023   326 CHINGKO(Self) NL-10-002-008-008/614 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000767 Credited 28/08/2023   327 YIMVAU(Self) NL-10-002-008-008/643 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000765 Credited 28/08/2023   328 LONGYAU(Self) NL-10-002-008-008/944 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000790 Credited 28/08/2023   329 SHEMCHING(Self) NL-10-002-008-008/748 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000773 Credited 28/08/2023   330 LUNGKHAM(Self) NL-10-002-008-008/916 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000789 Credited 28/08/2023   331 YANGLU(Self) NL-10-002-008-008/888 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000788 Credited 28/08/2023   332 BHAKNYU(Self) NL-10-002-008-008/663 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000769 Credited 28/08/2023   333 KONPAH(Self) NL-10-002-008-008/661 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000769 Credited 28/08/2023   334 ETUNG(Self) NL-10-002-008-008/781 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000775 Credited 28/08/2023   335 MANOM(Self) NL-10-002-008-008/662 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000765 Credited 28/08/2023   336 PANGJEM(Self) NL-10-002-008-008/645 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000769 Credited 28/08/2023   337 MOIPHEN(Self) NL-10-002-008-008/69 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000771 Credited 28/08/2023   338 BAUHONG(Self) NL-10-002-008-008/725 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000772 Credited 28/08/2023   339 MOILE(Self) NL-10-002-008-008/618 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000767 Credited 28/08/2023   340 MOIYAN(Self) NL-10-002-008-008/648 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000765 Credited 28/08/2023   341 CHONGNYEI(Self) NL-10-002-008-008/799 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000893 Credited 09/11/2023   342 WANLO(Wife) NL-10-002-008-008/907 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000789 Credited 28/08/2023   343 YIMJEI(Self) NL-10-002-008-008/915 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000789 Credited 28/08/2023   344 LONGVANG(Self) NL-10-002-008-008/818 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000775 Credited 28/08/2023   345 LENLONG(Self) NL-10-002-008-008/739 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000787 Credited 28/08/2023   346 MOISHEM(Self) NL-10-002-008-008/701 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000893 Credited 09/11/2023   347 WAUCHU(Self) NL-10-002-008-008/753 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000773 Credited 28/08/2023   348 LONGTHEI(Self) NL-10-002-008-008/947 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000790 Credited 28/08/2023   349 BAUCHEM(Self) NL-10-002-008-008/931 OTHER TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000224 Credited 24/05/2022   350 THANPENG(Self) NL-10-002-008-008/637 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000772 Credited 28/08/2023   351 JOI-E(Self) NL-10-002-008-008/776 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000773 Credited 28/08/2023   352 BAUAOK(Self) NL-10-002-008-008/702 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000893 Credited 09/11/2023   353 VANGKEN(Self) NL-10-002-008-008/733 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000787 Credited 28/08/2023   354 NGANDOK(Self) NL-10-002-008-008/922 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000789 Credited 28/08/2023   355 NGANLANG(Self) NL-10-002-008-008/900 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000788 Credited 28/08/2023   356 SHEJANG(Self) NL-10-002-008-008/859 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000776 Credited 28/08/2023   357 KONLUNG(Self) NL-10-002-008-008/832 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000765 Credited 28/08/2023   358 BANGLOM(Self) NL-10-002-008-008/763 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000765 Credited 28/08/2023   359 BAMOK(Self) NL-10-002-008-008/936 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000789 Credited 28/08/2023   360 MOI-I(Self) NL-10-002-008-008/957 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000893 Credited 09/11/2023   361 HENLEN(Self) NL-10-002-008-008/817 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000775 Credited 28/08/2023   362 MANSHOM(Self) NL-10-002-008-008/646 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000765 Credited 28/08/2023   363 LENCHU(Self) NL-10-002-008-008/719 ST TANGHA P P 2 212 424 0 0 424 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL0000771 Credited 28/08/2023   Daily Attendence 363 363

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 153064 Amount Paid Other 848

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 153912 Average Per labour 424

Total man days : 726