S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Mercy(Sister) NL-01-004-005-005/122 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| | | |
2301004WL000923
| Credited |
12/03/2024
|
|
|
2
| Kenemo(Brother) NL-01-004-005-005/124 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| | | |
2301004WL000923
| Credited |
12/03/2024
|
|
|
3
| Alichu(Son) NL-01-004-005-005/125 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| | | |
2301004WL000923
| Credited |
12/03/2024
|
|
|
4
| Nillo(Brother) NL-01-004-005-005/126 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| | | |
2301004WL000923
| Credited |
12/03/2024
|
|
|
5
| Senllo(Self) NL-01-004-005-005/127 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| | | |
2301004WL000923
| Credited |
12/03/2024
|
|
|
6
| Nanenlo(Brother) NL-01-004-005-005/128 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| | | |
2301004WL000923
| Credited |
12/03/2024
|
|
|
7
| Akhalo(Self) NL-01-004-005-005/129 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| | | |
2301004WL000923
| Credited |
12/03/2024
|
|
|
8
| Nentilo(Wife) NL-01-004-005-005/13 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| | | |
2301004WL000923
| Credited |
12/03/2024
|
|
|
9
| Khisenmo(Self) NL-01-004-005-005/131 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| | | |
2301004WL000923
| Credited |
12/03/2024
|
|
|
10
| Lidy(Wife) NL-01-004-005-005/132 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| | | |
2301004WL000923
| Credited |
12/03/2024
|
|
|
11
| Chuthanglo(Self) NL-01-004-005-005/133 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| | | |
2301004WL000923
| Credited |
12/03/2024
|
|
|
12
| Phayalie(Sister) NL-01-004-005-005/136 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| | | |
2301004WL000923
| Credited |
12/03/2024
|
|
|
13
| Kalivi(Wife) NL-01-004-005-005/137 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| | | |
2301004WL000923
| Credited |
12/03/2024
|
|
|
14
| Liya(Self) NL-01-004-005-005/138 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| | | |
2301004WL000923
| Credited |
12/03/2024
|
|
|
15
| Khichule(Wife) NL-01-004-005-005/139 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| | | |
2301004WL000923
| Credited |
12/03/2024
|
|
|
16
| Keyale(Sister) NL-01-004-005-005/14 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| | | |
2301004WL000923
| Credited |
12/03/2024
|
|
|
17
| Senyale(Wife) NL-01-004-005-005/140 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| | | |
2301004WL000923
| Credited |
12/03/2024
|
|
|
18
| Akavi(Self) NL-01-004-005-005/134 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000923
| Credited |
12/03/2024
|
|
|
19
| Nonghiya(Wife) NL-01-004-005-005/130 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000923
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |