S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| PAURAM(Self) NL-11-003-013-013/280 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000689
| Credited |
19/05/2023
|
|
|
2
| DINPI(Self) NL-11-003-013-013/281 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000689
| Credited |
19/05/2023
|
|
|
3
| ARU(Self) NL-11-003-013-013/282 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000689
| Credited |
19/05/2023
|
|
|
4
| DILIP(Self) NL-11-003-013-013/283 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000689
| Credited |
19/05/2023
|
|
|
5
| KUNSUA(Self) NL-11-003-013-013/284 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000689
| Credited |
19/05/2023
|
|
|
6
| MALHALUNG(Self) NL-11-003-013-013/285 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000689
| Credited |
19/05/2023
|
|
|
7
| DININGBO(Self) NL-11-003-013-013/286 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000689
| Credited |
19/05/2023
|
|
|
8
| PAULHIRANG(Self) NL-11-003-013-013/287 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000689
| Credited |
19/05/2023
|
|
|
9
| ARONGBO(Self) NL-11-003-013-013/288 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000689
| Credited |
19/05/2023
|
|
|
10
| KEYIREULUNG(Self) NL-11-003-013-013/289 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000689
| Credited |
19/05/2023
|
|
|
11
| KARINGAM(Self) NL-11-003-013-013/29 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000689
| Credited |
19/05/2023
|
|
|
12
| WITHINLUNGBO(Self) NL-11-003-013-013/290 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000689
| Credited |
19/05/2023
|
|
|
13
| JOROMBE(Self) NL-11-003-013-013/291 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000689
| Credited |
19/05/2023
|
|
|
14
| LUNGBAMBE(Self) NL-11-003-013-013/292 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000689
| Credited |
19/05/2023
|
|
|
15
| HAISEBE(Self) NL-11-003-013-013/293 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000689
| Credited |
19/05/2023
|
|
|
16
| PAUSUIBE(Self) NL-11-003-013-013/294 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000689
| Credited |
19/05/2023
|
|
|
17
| LULU(Self) NL-11-003-013-013/279 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000689
| Credited |
19/05/2023
|
|
|
18
| KETAWILE(Daughter) NL-11-003-013-013/28-B | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000689
| Credited |
19/05/2023
|
|
|
19
| RAMKIANG(Self) NL-11-003-013-013/28 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000689
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | | | | | | | | | | | | | | |