S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| APUA(Self) NL-11-003-013-013/110 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
2
| NAMSILUNG(Self) NL-11-003-013-013/112 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
3
| GAILINPI(Self) NL-11-003-013-013/116 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
4
| ASANGLE(Self) NL-11-003-013-013/116-B | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
5
| NGIMPING(Self) NL-11-003-013-013/119 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
6
| KALANWANG(Self) NL-11-003-013-013/12 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
7
| PAORAMWI(Self) NL-11-003-013-013/122 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
8
| AGUMEI(Self) NL-11-003-013-013/125-B | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
9
| SANGCHUN(Self) NL-11-003-013-013/114 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000229
| Credited |
16/07/2022
|
|
|
10
| ARUI(Self) NL-11-003-013-013/125 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000229
| Credited |
16/07/2022
|
|
|
11
| KUANGMA(Self) NL-11-003-013-013/111 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000229
| Credited |
16/07/2022
|
|
|
12
| KHANMASALAK(Self) NL-11-003-013-013/117 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000229
| Credited |
16/07/2022
|
|
|
13
| SANGZINANG(Self) NL-11-003-013-013/124 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000229
| Credited |
16/07/2022
|
|
|
14
| MEISAO(Self) NL-11-003-013-013/123 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000229
| Credited |
16/07/2022
|
|
|
15
| MANNI(Self) NL-11-003-013-013/118 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000229
| Credited |
16/07/2022
|
|
|
16
| KUNGSILU(Self) NL-11-003-013-013/113 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000229
| Credited |
16/07/2022
|
|
|
17
| APHUNG(Self) NL-11-003-013-013/115 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000229
| Credited |
16/07/2022
|
|
|
18
| ADUANG(Self) NL-11-003-013-013/121 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000229
| Credited |
16/07/2022
|
|
|
19
| WITALAK(Self) NL-11-003-013-013/120 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000229
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | | | | | | | | | | | | | | |