S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| EMNA(Self) NL-06-005-023-023/249 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2306005WL000241
| Credited |
19/08/2022
|
|
|
2
| Pusho.p(Brother) NL-06-005-023-023/254 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2306005WL000241
| Credited |
19/08/2022
|
|
|
3
| MUTHOI. T(Mother) NL-06-005-023-023/257 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2306005WL000241
| Credited |
19/08/2022
|
|
|
4
| Mao(Brother) NL-06-005-023-023/258 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2306005WL000241
| Credited |
19/08/2022
|
|
|
5
| Putsong(Brother) NL-06-005-023-023/259 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2306005WL000241
| Credited |
19/08/2022
|
|
|
6
| E.MAO(Self) NL-06-005-023-023/261 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2306005WL000241
| Credited |
19/08/2022
|
|
|
7
| Houm(Sister) NL-06-005-023-023/251 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2306005WL000241
| Credited |
19/08/2022
|
|
|
8
| EJANGKHIAMNIUNGAN(Daughter) NL-06-005-023-023/27 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2306005WL000241
| Credited |
19/08/2022
|
|
|
9
| MONGHOSHUI(Mother) NL-06-005-023-023/266 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000241
| Credited |
19/08/2022
|
|
|
10
| KIAM(Father) NL-06-005-023-023/25 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000241
| Credited |
19/08/2022
|
|
|
11
| TONGLIU(Mother) NL-06-005-023-023/246 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000241
| Credited |
19/08/2022
|
|
|
12
| MOUN NL-06-005-023-023/262 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000241
| Credited |
19/08/2022
|
|
|
13
| L.LAM(Self) NL-06-005-023-023/252 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000241
| Credited |
19/08/2022
|
|
|
14
| MEHEN(Self) NL-06-005-023-023/253 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000241
| Credited |
19/08/2022
|
|
|
15
| K.PUCHONG(Self) NL-06-005-023-023/269 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000241
| Credited |
19/08/2022
|
|
|
16
| MULAI(Father-in_Law) NL-06-005-023-023/250 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000241
| Credited |
19/08/2022
|
|
|
17
| yona(Self) NL-06-005-023-023/247 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000241
| Credited |
19/08/2022
|
|
|
18
| MUTSOI(Self) NL-06-005-023-023/264 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000241
| Credited |
19/08/2022
|
|
|
19
| HEMSO(Sister) NL-06-005-023-023/241 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000241
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |