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
| WISI(Wife) NL-11-003-006-006/8 | ST |
NCHANGRAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2311003WL000027
| Credited |
20/05/2023
|
|
|
2
| KEDIRANG(Self) NL-11-003-006-006/84 | ST |
NCHANGRAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2311003WL000027
| Credited |
20/05/2023
|
|
|
3
| KAIKE(Self) NL-11-003-006-006/9-B | ST |
NCHANGRAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2311003WL000027
| Credited |
20/05/2023
|
|
|
4
| WIRALO(Self) NL-11-003-006-006/92 | ST |
NCHANGRAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2311003WL000027
| Credited |
20/05/2023
|
|
|
5
| TERALIA AGIA NEWMAI(Son) NL-11-003-006-006/93 | ST |
NCHANGRAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000027
| Credited |
20/05/2023
|
|
|
6
| AKHENGLE(Sister) NL-11-003-006-006/91 | ST |
NCHANGRAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000027
| Credited |
20/05/2023
|
|
|
7
| MAIDUNSY NCHANG(Brother) NL-11-003-006-006/8-C | ST |
NCHANGRAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000027
| Credited |
20/05/2023
|
|
|
8
| NGAUSI NCHANG(Sister) NL-11-003-006-006/9 | ST |
NCHANGRAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000027
| Credited |
20/05/2023
|
|
|
9
| KEDINPI(Sister) NL-11-003-006-006/94 | ST |
NCHANGRAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000027
| Credited |
20/05/2023
|
|
|
10
| LUNZAN(Brother) NL-11-003-006-006/90 | ST |
NCHANGRAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000027
| Credited |
20/05/2023
|
|
|
11
| KAIBAM(Brother) NL-11-003-006-006/90-B | ST |
NCHANGRAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000027
| Credited |
20/05/2023
|
|
|
12
| MEDOLANG(Son) NL-11-003-006-006/88 | ST |
NCHANGRAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000027
| Credited |
20/05/2023
|
|
|
13
| KIZAITHU(Sister) NL-11-003-006-006/96 | ST |
NCHANGRAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000027
| Credited |
20/05/2023
|
|
|
14
| HUTAMAK NCHANG(Brother) NL-11-003-006-006/82 | ST |
NCHANGRAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000027
| Credited |
20/05/2023
|
|
|
15
| LUNGCHUNWI(Sister) NL-11-003-006-006/87 | ST |
NCHANGRAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000027
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |