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
| IREUBAPLE(Wife) NL-11-003-013-013/290 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2311003WL000320
| Credited |
17/08/2022
|
|
|
2
| HELUNGLE(Wife) NL-11-003-013-013/291 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2311003WL000320
| Credited |
17/08/2022
|
|
|
3
| PAUJETEULE(Wife) NL-11-003-013-013/292 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2311003WL000320
| Credited |
17/08/2022
|
|
|
4
| MIEUIRING(Wife) NL-11-003-013-013/293 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2311003WL000320
| Credited |
17/08/2022
|
|
|
5
| IHAMLHILE(Wife) NL-11-003-013-013/294 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2311003WL000320
| Credited |
17/08/2022
|
|
|
6
| YILANG(Self) NL-11-003-013-013/295 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2311003WL000320
| Credited |
17/08/2022
|
|
|
7
| HIBEU(Wife) NL-11-003-013-013/296 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2311003WL000320
| Credited |
17/08/2022
|
|
|
8
| MEDULIU(Wife) NL-11-003-013-013/297 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2311003WL000320
| Credited |
17/08/2022
|
|
|
9
| DAMBI(Wife) NL-11-003-013-013/298 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2311003WL000320
| Credited |
17/08/2022
|
|
|
10
| KHAISAN(Self) NL-11-003-013-013/299 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2311003WL000320
| Credited |
17/08/2022
|
|
|
11
| ZAIBBUN(Wife) NL-11-003-013-013/3 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2311003WL000320
| Credited |
17/08/2022
|
|
|
12
| NINGKAMLAK(Wife) NL-11-003-013-013/30 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2311003WL000320
| Credited |
17/08/2022
|
|
|
13
| NAMBUI(Wife) NL-11-003-013-013/300 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2311003WL000320
| Credited |
17/08/2022
|
|
|
14
| WISIAK(Wife) NL-11-003-013-013/301 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2311003WL000320
| Credited |
17/08/2022
|
|
|
15
| SUNPI(Wife) NL-11-003-013-013/302 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2311003WL000320
| Credited |
17/08/2022
|
|
|
16
| RUNKHAI(Wife) NL-11-003-013-013/303 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2311003WL000320
| Credited |
17/08/2022
|
|
|
17
| WITANG(Self) NL-11-003-013-013/304 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2311003WL000320
| Credited |
17/08/2022
|
|
|
18
| KHUBANGKHUN(Wife) NL-11-003-013-013/31 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2311003WL000320
| Credited |
17/08/2022
|
|
|
19
| RAMDIKHUN(Wife) NL-11-003-013-013/29 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000320
| Credited |
17/08/2022
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |