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
| KHULAMLUI(Wife) NL-11-003-006-006/20 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
2
| NAMBIN(Wife) NL-11-003-006-006/200 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
3
| MEZITHIN(Daughter) NL-11-003-006-006/201 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
4
| ALUNG(Self) NL-11-003-006-006/202 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
5
| DABUI(Wife) NL-11-003-006-006/202 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
6
| PUMELIN(Self) NL-11-003-006-006/203 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
7
| LUCY(Wife) NL-11-003-006-006/203 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
8
| WIPUN(Self) NL-11-003-006-006/194 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
9
| WIDAU(Wife) NL-11-003-006-006/196 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
10
| LEICHOI(Wife) NL-11-003-006-006/197 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
11
| KHAMPING(Self) NL-11-003-006-006/199 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
12
| PAUDUNG(Wife) NL-11-003-006-006/2 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
13
| HANDI(Self) NL-11-003-006-006/2-B | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
14
| MEDURAI(Wife) NL-11-003-006-006/205 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
15
| BAMWI(Wife) NL-11-003-006-006/206 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
16
| ARIANG(Self) NL-11-003-006-006/207 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
17
| CHAMRAI(Wife) NL-11-003-006-006/207 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
18
| LIALAK(Self) NL-11-003-006-006/2-C | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000265
| Credited |
20/06/2023
|
|
|
19
| KAILUNGBUANG(Self) NL-11-003-006-006/204 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000265
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 19 | | | | | | | | | | | | | | |