S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| SISI(Brother) NL-11-003-013-013/100 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000632
| Credited |
01/04/2023
|
|
|
2
| KINSOUNGSILIU(Sister) NL-11-003-013-013/100-B | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000632
| Credited |
01/04/2023
|
|
|
3
| HAIRANG(Wife) NL-11-003-013-013/101 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000632
| Credited |
01/04/2023
|
|
|
4
| THINLAK(Wife) NL-11-003-013-013/103 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000632
| Credited |
01/04/2023
|
|
|
5
| NAMTHONLUNG(Wife) NL-11-003-013-013/108 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000632
| Credited |
01/04/2023
|
|
|
6
| KENGPING(Wife) NL-11-003-013-013/109 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000632
| Credited |
01/04/2023
|
|
|
7
| LATUANG(Wife) NL-11-003-013-013/11 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000632
| Credited |
01/04/2023
|
|
|
8
| NBEMAK(Brother) NL-11-003-013-013/110 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000632
| Credited |
01/04/2023
|
|
|
9
| MERAIMAK(Wife) NL-11-003-013-013/111 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000632
| Credited |
01/04/2023
|
|
|
10
| SANGKEPING(Wife) NL-11-003-013-013/113 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000632
| Credited |
01/04/2023
|
|
|
11
| NBAILUNG(Wife) NL-11-003-013-013/115 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000632
| Credited |
01/04/2023
|
|
|
12
| APOMLEI(Wife) NL-11-003-013-013/117 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000632
| Credited |
01/04/2023
|
|
|
13
| LUNGZINBUI(Brother) NL-11-003-013-013/12 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000632
| Credited |
01/04/2023
|
|
|
14
| KAINGOU(Wife) NL-11-003-013-013/123 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000632
| Credited |
01/04/2023
|
|
|
15
| KAINGOU(Wife) NL-11-003-013-013/124 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2311003WL000632
| Credited |
01/04/2023
|
|
|
16
| DEINA(Wife) NL-11-003-013-013/116 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000632
| Credited |
01/04/2023
|
|
|
17
| ANGANG(Wife) NL-11-003-013-013/106 | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000632
| Credited |
01/04/2023
|
|
|
18
| KEWICHENGSI(Sister) NL-11-003-013-013/10-B | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000632
| Credited |
01/04/2023
|
|
|
19
| MEHINLAK(Sister) NL-11-003-013-013/11-B | ST |
TEPUN
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000632
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | | | | | | | | | | | | | | |