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
| HURAI(Self) NL-11-003-013-013/86 | 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
| LIUCHUANG(Mother) NL-11-003-013-013/88-B | 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
| DINMOULAK(Self) NL-11-003-013-013/9 | 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
| PERAMTAN(Self) NL-11-003-013-013/90 | 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
| PILAK(Self) NL-11-003-013-013/91 | 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
| WIKHUN(Self) NL-11-003-013-013/92 | 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
| SOLOMON(Self) NL-11-003-013-013/93 | 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
| DAILIAM(Self) NL-11-003-013-013/94 | 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
| TALAMSI(Self) NL-11-003-013-013/96 | 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
| AMINLA(Self) NL-11-003-013-013/96-B | 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
| TANWANG(Self) NL-11-003-013-013/98 | 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
| KAIZINLUNG NEWMAI(Brother) NL-11-003-013-013/84-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
|
|
|
13
| KILENGLUNG(Self) NL-11-003-013-013/87 | 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
|
|
|
14
| SANGZAIKAM(Self) NL-11-003-013-013/95 | 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
|
|
|
15
| KAIDIKHAM(Self) NL-11-003-013-013/88 | 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
|
|
|
16
| KELANKHAI(Self) NL-11-003-013-013/89 | 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
|
|
|
17
| GUKHAIPI(Daughter) NL-11-003-013-013/85 | 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
|
|
|
18
| MERAILUNG(Self) NL-11-003-013-013/97 | 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
| DONRAI(Sister) NL-11-003-013-013/90-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
|
|
|
| Daily Attendence | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | | | | | | | | | | | | | | |