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
| Zolanuo(Self) NL-01-001-024-024/10022483 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000624
| Credited |
29/08/2023
|
|
|
2
| Keneitseilie(Self) NL-01-001-024-024/10022484 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000624
| Credited |
29/08/2023
|
|
|
3
| Neinuo(Self) NL-01-001-024-024/10022488 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000624
| Credited |
29/08/2023
|
|
|
4
| Zasi-ii(Self) NL-01-001-024-024/10022490 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000624
| Credited |
29/08/2023
|
|
|
5
| Aien(Self) NL-01-001-024-024/10022491 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000624
| Credited |
29/08/2023
|
|
|
6
| Mengunuo(Self) NL-01-001-024-024/10022492 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000624
| Credited |
29/08/2023
|
|
|
7
| Neivonuo(Self) NL-01-001-024-024/10022496 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000624
| Credited |
29/08/2023
|
|
|
8
| Ketoukholie(Self) NL-01-001-024-024/10022497 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000624
| Credited |
29/08/2023
|
|
|
9
| Thejangulie(Self) NL-01-001-024-024/10022498 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000624
| Credited |
29/08/2023
|
|
|
10
| Meguovonuo(Self) NL-01-001-024-024/10022499 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000624
| Credited |
29/08/2023
|
|
|
11
| Tseibu(Self) NL-01-001-024-024/10022472 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000624
| Credited |
29/08/2023
|
|
|
12
| Neikiekho(Self) NL-01-001-024-024/10022473 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000624
| Credited |
29/08/2023
|
|
|
13
| Khriesaneisa(Self) NL-01-001-024-024/10022481 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ZUNHEBOTO | SBIN0003593 |
2301001WL000624
| Credited |
29/08/2023
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |