S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| LUNGSHEN(Self) NL-10-002-008-008/350 | ST |
TANGHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2310002WL000104
| Credited |
28/08/2023
|
|
|
2
| CHINGVIH(Wife) NL-10-002-008-008/351 | ST |
TANGHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2310002WL000104
| Credited |
28/08/2023
|
|
|
3
| KHEMLAU(Husband) NL-10-002-008-008/352 | ST |
TANGHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2310002WL000104
| Credited |
28/08/2023
|
|
|
4
| KONNGAM(Self) NL-10-002-008-008/353 | ST |
TANGHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2310002WL000104
| Credited |
28/08/2023
|
|
|
5
| KENLI(Self) NL-10-002-008-008/354 | ST |
TANGHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2310002WL000104
| Credited |
28/08/2023
|
|
|
6
| CHUJONG(Wife) NL-10-002-008-008/356 | ST |
TANGHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2310002WL000104
| Credited |
28/08/2023
|
|
|
7
| BONGYEN(Wife) NL-10-002-008-008/357 | ST |
TANGHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2310002WL000104
| Credited |
28/08/2023
|
|
|
8
| NUKJONG(Wife) NL-10-002-008-008/358 | ST |
TANGHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2310002WL000104
| Credited |
28/08/2023
|
|
|
9
| BAUSHET(Sister) NL-10-002-008-008/359 | ST |
TANGHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2310002WL000104
| Credited |
28/08/2023
|
|
|
10
| ZUKMEI(Self) NL-10-002-008-008/363 | ST |
TANGHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2310002WL000104
| Credited |
28/08/2023
|
|
|
11
| ZUKLEN(Self) NL-10-002-008-008/365 | ST |
TANGHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2310002WL000104
| Credited |
28/08/2023
|
|
|
12
| HAULEN(Wife) NL-10-002-008-008/368 | ST |
TANGHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2310002WL000104
| Credited |
28/08/2023
|
|
|
13
| OLOM(Self) NL-10-002-008-008/37 | ST |
TANGHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2310002WL000104
| Credited |
28/08/2023
|
|
|
14
| EMONG(Self) NL-10-002-008-008/370 | ST |
TANGHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2310002WL000104
| Credited |
28/08/2023
|
|
|
15
| YANKOK(Self) NL-10-002-008-008/35 | ST |
TANGHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000104
| Credited |
28/08/2023
|
|
|
16
| NYEMYUNG(Self) NL-10-002-008-008/366 | ST |
TANGHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000104
| Credited |
28/08/2023
|
|
|
17
| CHINGKON(Husband) NL-10-002-008-008/360 | ST |
TANGHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000104
| Credited |
28/08/2023
|
|
|
18
| CHONGMEI(Wife) NL-10-002-008-008/355 | ST |
TANGHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000104
| Credited |
28/08/2023
|
|
|
19
| LEMMEI(Sister) NL-10-002-008-008/367 | ST |
TANGHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000104
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |