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
| ATUNE(Self) NL-11-003-013-013/273 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
2
| SIOPING(Self) NL-11-003-013-013/274 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
3
| AGENG(Self) NL-11-003-013-013/275 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
4
| AKUNG(Self) NL-11-003-013-013/276 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
5
| AKU(Self) NL-11-003-013-013/277 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
6
| KUZUI(Self) NL-11-003-013-013/278 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
7
| LULU(Self) NL-11-003-013-013/279 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
8
| PAURAM(Self) NL-11-003-013-013/280 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
9
| DINPI(Self) NL-11-003-013-013/281 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
10
| ARU(Self) NL-11-003-013-013/282 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
11
| DILIP(Self) NL-11-003-013-013/283 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
12
| KUNSUA(Self) NL-11-003-013-013/284 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
13
| MALHALUNG(Self) NL-11-003-013-013/285 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
14
| DININGBO(Self) NL-11-003-013-013/286 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
15
| PAULHIRANG(Self) NL-11-003-013-013/287 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
16
| ARONGBO(Self) NL-11-003-013-013/288 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
17
| KEYIREULUNG(Self) NL-11-003-013-013/289 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
18
| KETAWILE(Daughter) NL-11-003-013-013/28-B | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000229
| Credited |
16/07/2022
|
|
|
19
| RAMKIANG(Self) NL-11-003-013-013/28 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000229
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | | | | | | | | | | | | | | |