S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| NGIMPING(Self) NL-11-003-013-013/119 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
2
| LUNGZINBUI(Brother) NL-11-003-013-013/12 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
3
| PAORAMWI(Self) NL-11-003-013-013/122 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
4
| KAINGOU(Wife) NL-11-003-013-013/124 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
5
| LUCHUANG(Wife) NL-11-003-013-013/125 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
6
| AGUMEI(Self) NL-11-003-013-013/125-B | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
7
| SAILENGDIN(Self) NL-11-003-013-013/126 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
8
| ABANO(Self) NL-11-003-013-013/127 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
9
| PHUNGCHAP(Self) NL-11-003-013-013/128 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
10
| KINBUN(Wife) NL-11-003-013-013/129 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
11
| NBAILUNG(Wife) NL-11-003-013-013/115 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
12
| ASANGLE(Self) NL-11-003-013-013/116-B | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
13
| ANU(Wife) NL-11-003-013-013/130 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
14
| PAUZAN(Self) NL-11-003-013-013/132 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
15
| DEINA(Wife) NL-11-003-013-013/116 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000165
| Credited |
09/06/2023
|
|
|
16
| PAUDI(Self) NL-11-003-013-013/13 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000165
| Credited |
09/06/2023
|
|
|
17
| KHANMASALAK(Self) NL-11-003-013-013/117 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000165
| Credited |
09/06/2023
|
|
|
18
| MANNI(Self) NL-11-003-013-013/118 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000165
| Credited |
09/06/2023
|
|
|
19
| KUNGSILU(Self) NL-11-003-013-013/113 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000165
| Credited |
09/06/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |