S.No | Name/RegNo | Caste | Village | 1 | 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
| BAMDI(Wife) NL-11-003-006-006/400 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
2
| HUPAUK(Self) NL-11-003-006-006/401 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
3
| KECHUNGDI(Self) NL-11-003-006-006/402 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
4
| KOKO(Self) NL-11-003-006-006/403 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
5
| BINNI(Wife) NL-11-003-006-006/403 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
6
| TANWANG(Self) NL-11-003-006-006/404 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
7
| SIKULUNG(Wife) NL-11-003-006-006/404 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
8
| TIARAI(Self) NL-11-003-006-006/405 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
9
| DINBI(Self) NL-11-003-006-006/406 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
10
| KAISI(Wife) NL-11-003-006-006/406 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
11
| KHUDANGSI(Wife) NL-11-003-006-006/42 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
12
| ARAI(Wife) NL-11-003-006-006/43 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
13
| MANGTALAK(Wife) NL-11-003-006-006/44 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
14
| TIAKRANG(Self) NL-11-003-006-006/46 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
15
| AKUNG(Wife) NL-11-003-006-006/47 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
16
| ZEUINO(Wife) NL-11-003-006-006/40 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
17
| AGIA(Self) NL-11-003-006-006/400 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000265
| Credited |
20/06/2023
|
|
|
18
| NAMSIDIN(Brother) NL-11-003-006-006/40-C | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000265
| Credited |
20/06/2023
|
|
|
19
| ELIZABETH(Self) NL-11-003-006-006/41 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| STATE BANK OF INDIA | JALUKIE | SBIN0006482 |
2311003WL000265
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 19 | | | | | | | | | | | | | | |