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
| KAIRIDIN(Self) NL-11-003-013-013/226 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
2
| DINI(Self) NL-11-003-013-013/227 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
3
| ALIUWI(Self) NL-11-003-013-013/227-B | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
4
| KAPNIA(Self) NL-11-003-013-013/228 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
5
| MELAILE(Self) NL-11-003-013-013/228-B | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
6
| KICHAM(Self) NL-11-003-013-013/229 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
7
| WIRINE(Self) NL-11-003-013-013/229-B | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
8
| RAMLU(Self) NL-11-003-013-013/230 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
9
| DISILIN(Self) NL-11-003-013-013/231 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
10
| ROTPI(Self) NL-11-003-013-013/231-B | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
11
| DINI(Self) NL-11-003-013-013/233 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
12
| NGUANG(Self) NL-11-003-013-013/233-B | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
13
| KAINI(Self) NL-11-003-013-013/234 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
14
| NHENG(Self) NL-11-003-013-013/234-B | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
15
| PHUNGBAM(Self) NL-11-003-013-013/235 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
16
| KUNGPI(Self) NL-11-003-013-013/235-B | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
17
| KAIMANSI(Self) NL-11-003-013-013/236 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
18
| LUNGLIN(Self) NL-11-003-013-013/232 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000165
| Credited |
09/06/2023
|
|
|
19
| SINGDUN(Self) NL-11-003-013-013/23 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000165
| Credited |
09/06/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |