S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| TONGEI(Self) NL-10-002-008-008/416 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
2
| ANGSHO PHOM(Wife) NL-10-002-008-008/418 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
3
| NYEMLA(Wife) NL-10-002-008-008/419 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
4
| KONPAH PHOM(Wife) NL-10-002-008-008/421 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
5
| CHINGNYI PHOM(Wife) NL-10-002-008-008/422 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
6
| CHEMSHEN(Self) NL-10-002-008-008/423 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
7
| PHUHDAU(Self) NL-10-002-008-008/425 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
8
| HAMAOK(Self) NL-10-002-008-008/426 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
9
| MOLEN(Self) NL-10-002-008-008/428 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
10
| KHEMLA(Self) NL-10-002-008-008/430 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
11
| WANSHET(Self) NL-10-002-008-008/431 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
12
| LAMEI(Self) NL-10-002-008-008/433 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
13
| MANLA(Self) NL-10-002-008-008/434 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
14
| SHULA(Self) NL-10-002-008-008/435 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
15
| NGINJAI(Self) NL-10-002-008-008/438 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
16
| NGANLEN(Wife) NL-10-002-008-008/43 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000015
| Credited |
15/06/2023
|
|
|
17
| WANMEI(Self) NL-10-002-008-008/436 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000015
| Credited |
15/06/2023
|
|
|
18
| LONGJANG(Self) NL-10-002-008-008/424 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000015
| Credited |
15/06/2023
|
|
|
19
| TOIJE PHOM(Wife) NL-10-002-008-008/42 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000015
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |