Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:29:45 AM

Mustroll Report	Back

STATE : NAGALAND

DISTRICT : TUENSANG

BLOCK : NOKLAK

PANCHAYAT : NEW PANGSHA

Muster Roll No. : 25499	Date From : 17/01/2022 Date To : 26/01/2022	Sanction No. : 2306005/2021-2022/2783/AS Sanction Date : 19/11/2021
Work Code : 2306005022/RC/28502	Work Name : Improvement of agri-link road from New Pangsha to Ovamhai. (2306005022/RC/28502)

Measurement Book Detail

MB NO. 37 Page NO. 3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

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
1	Puhong(Brother) NL-06-005-022-022/103	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
2	KIAMO.H(Son) NL-06-005-022-022/104	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
3	MUSHU(Brother) NL-06-005-022-022/108	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
4	MUTHAI(Sister) NL-06-005-022-022/124	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
5	SHEMTONG(Brother) NL-06-005-022-022/126	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
6	NOUN.P(Sister) NL-06-005-022-022/115	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
7	TSUMIAN(Sister) NL-06-005-022-022/130	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
8	THONGKOI(Sister) NL-06-005-022-022/133	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
9	MUSHEM THAAM(Sister) NL-06-005-022-022/137	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
10	LANGHEN(Brother) NL-06-005-022-022/15	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
11	LAIYU(Son) NL-06-005-022-022/172	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
12	PUSHO(Son) NL-06-005-022-022/193	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
13	TSUWING(Grandfather) NL-06-005-022-022/201	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
14	K.LANGOI(Brother) NL-06-005-022-022/204	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
15	THONGKOI(Daughter) NL-06-005-022-022/207	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
16	TSUWING(Daughter) NL-06-005-022-022/22	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
17	PEYAM.N(Son) NL-06-005-022-022/23	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
18	TSUKIAN(Wife) NL-06-005-022-022/25	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
19	KAOHAI(Father) NL-06-005-022-022/27	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
20	TSUJANG(Daughter) NL-06-005-022-022/293	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
21	T-HANGKAI(Brother) NL-06-005-022-022/301	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
22	LUMO(Sister) NL-06-005-022-022/310	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
23	P. Thongcham(Wife) NL-06-005-022-022/313	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
24	M. Mushio(Brother) NL-06-005-022-022/320	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
25	Soneiu(Mother) NL-06-005-022-022/323	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
26	HONGLEN(Sister) NL-06-005-022-022/33	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
27	THANGO.N(Brother) NL-06-005-022-022/336	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
28	THEMHAI(Mother) NL-06-005-022-022/338	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
29	H.MUTHOI(Sister) NL-06-005-022-022/341	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
30	KUTEM(Brother) NL-06-005-022-022/343	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
31	PEIN(Mother) NL-06-005-022-022/350	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
32	LUTHE(Sister) NL-06-005-022-022/352	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
33	THEMHAI(Sister) NL-06-005-022-022/364	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
34	Songmo(Son) NL-06-005-022-022/365	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
35	PENGLANG(Brother) NL-06-005-022-022/386	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
36	TONGSOP(Sister) NL-06-005-022-022/407	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
37	LUTHE(Sister) NL-06-005-022-022/429	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
38	THONGKOI(Sister) NL-06-005-022-022/459	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
39	PUCHONG(Brother) NL-06-005-022-022/462	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
40	S.LAM(Sister) NL-06-005-022-022/473	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
41	PUSHING.L(Brother) NL-06-005-022-022/480	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
42	THONGJEN(Wife) NL-06-005-022-022/486	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
43	KOMONG(Brother) NL-06-005-022-022/503	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
44	TSUMON(Wife) NL-06-005-022-022/532	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
45	LEING(Sister) NL-06-005-022-022/56	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
46	TONGSOP(Wife) NL-06-005-022-022/560	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
47	MOUN(Sister) NL-06-005-022-022/634	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
48	THONGJIN.H(Mother) NL-06-005-022-022/636	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
49	LONGKOI(Mother) NL-06-005-022-022/640	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
50	TSUNGE(Sister) NL-06-005-022-022/662	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
51	LUTHE(Father) NL-06-005-022-022/665	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
52	TSUTHOI(Sister) NL-06-005-022-022/670	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
53	CHIYA(Brother) NL-06-005-022-022/671	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
54	PUTO(Brother) NL-06-005-022-022/675	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
55	Houm thai(Sister) NL-06-005-022-022/686	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
56	PENGLANG.M(Brother) NL-06-005-022-022/690	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
57	TSUWING(Wife) NL-06-005-022-022/698	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
58	LANGOU(Brother) NL-06-005-022-022/725	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696				2306005WL000645	Credited	30/03/2022
59	TONGJEN(Mother) NL-06-005-022-022/464	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	TUENSANG	SBIN0001328	2306005WL000645	Credited	30/03/2022
60	LAAM(Mother) NL-06-005-022-022/346	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
61	THONGKOI(Mother) NL-06-005-022-022/330	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	TUENSANG	SBIN0001328	2306005WL000645	Credited	30/03/2022
62	TONGSOP(Mother) NL-06-005-022-022/616	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
63	Meanla(Wife) NL-06-005-022-022/448	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2306005WL000645	Credited	30/03/2022
64	H.HANG(Brother) NL-06-005-022-022/348	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
65	SAMPAI.L(Brother) NL-06-005-022-022/720	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
66	TSUNGOM(Mother) NL-06-005-022-022/628	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
67	P.PUHEN LAM(Brother) NL-06-005-022-022/674	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
68	MUHAO . P(Sister) NL-06-005-022-022/331	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
69	SHIM(Mother) NL-06-005-022-022/408	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
70	PHON.L(Brother) NL-06-005-022-022/450	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
71	AJUNGLA(Mother) NL-06-005-022-022/300	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
72	MUCHONG(Mother) NL-06-005-022-022/36	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
73	SIMON(Father) NL-06-005-022-022/710	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
74	LUTHI(Mother) NL-06-005-022-022/134	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
75	PEHEN(Brother) NL-06-005-022-022/28	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
76	SUPHE.C(Sister) NL-06-005-022-022/660	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
77	PHAAM(Wife) NL-06-005-022-022/658	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
78	THANGMENG(Brother) NL-06-005-022-022/305	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
79	LUMO(Mother) NL-06-005-022-022/590	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
80	MUSHIM(Wife) NL-06-005-022-022/283	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
81	TONGKOI(Wife) NL-06-005-022-022/110	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
82	CHOUN(Sister) NL-06-005-022-022/611	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
83	PHAAM(Mother) NL-06-005-022-022/669	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
84	PUTCHONG(Brother) NL-06-005-022-022/146	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2306005WL000645	Credited	30/03/2022
85	BONTHU(Self) NL-06-005-022-022/155	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	DIMAPUR	SBIN0000072	2306005WL000645	Credited	30/03/2022
86	LUAM(Wife) NL-06-005-022-022/443	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
87	LUTHI KHIM(Sister) NL-06-005-022-022/714	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
88	HAOWON(Son) NL-06-005-022-022/144	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
89	DAANGN(Mother) NL-06-005-022-022/221	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
90	IMO M(Brother) NL-06-005-022-022/196	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
91	PHAAM.H(Wife) NL-06-005-022-022/523	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
92	PAIYU(Brother) NL-06-005-022-022/602	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
93	T.PUHAN(Brother) NL-06-005-022-022/654	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
94	LONGON L(Son) NL-06-005-022-022/209	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
95	SHIM(Mother) NL-06-005-022-022/382	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
96	TSOUMIAN P(Sister) NL-06-005-022-022/652	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
97	THENTO L(Brother) NL-06-005-022-022/648	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
98	TSUTHOI(Sister) NL-06-005-022-022/149	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	LERIE	SBIN0008306	2306005WL000645	Credited	30/03/2022
99	LONGKHOI(Husband) NL-06-005-022-022/128	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
100	MOUN(Wife) NL-06-005-022-022/187	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
101	MUCHIU(Father) NL-06-005-022-022/681	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
102	TSUNGE(Sister) NL-06-005-022-022/4	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
103	SHEMTONG(Father) NL-06-005-022-022/312	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
104	PESHING(Father) NL-06-005-022-022/119	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
105	NGOUN(Wife) NL-06-005-022-022/131	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
106	LUHO(Father) NL-06-005-022-022/154	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
107	LONGKOI(Daughter) NL-06-005-022-022/21	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
108	PEYAM(Father) NL-06-005-022-022/233	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
109	TSUTHOI(Wife) NL-06-005-022-022/256	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
110	HAAN(Wife) NL-06-005-022-022/259	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL0001041	Credited	27/03/2023
111	MUCHAM(Mother) NL-06-005-022-022/64	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
112	KUTEM(Father) NL-06-005-022-022/71	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
113	TSUMIAN(Mother) NL-06-005-022-022/609	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
114	CHOUN.P(Daughter) NL-06-005-022-022/30	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	TUENSANG	SBIN0001328	2306005WL000645	Credited	30/03/2022
115	DEMHAI(Mother) NL-06-005-022-022/32	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
116	N-KAMCHIU(Son) NL-06-005-022-022/426	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
117	TONGCHAM N(Sister) NL-06-005-022-022/639	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
118	THAAN(Mother) NL-06-005-022-022/171	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
119	THINGPIU(Wife) NL-06-005-022-022/123	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	TUENSANG	SBIN0001328	2306005WL000645	Credited	30/03/2022
120	PUTONG(Father) NL-06-005-022-022/47	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
121	CHIYA(Brother) NL-06-005-022-022/434	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
122	CHAM(Wife) NL-06-005-022-022/20	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
123	LUMO.P(Sister) NL-06-005-022-022/418	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
124	T.KHIU KHIAM(Father) NL-06-005-022-022/702	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
125	LONGKOI(Wife) NL-06-005-022-022/49	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
126	TSULE(Mother) NL-06-005-022-022/679	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
127	MUCHOI(Mother) NL-06-005-022-022/200	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
128	TONGJEN(Mother) NL-06-005-022-022/17	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
129	THEMHAI(Sister) NL-06-005-022-022/390	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
130	TAANG(Wife) NL-06-005-022-022/135	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
131	TSUMON(Wife) NL-06-005-022-022/199	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
132	MOUN(Wife) NL-06-005-022-022/182	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
133	SUKHIAM(Brother) NL-06-005-022-022/713	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
134	LEING(Wife) NL-06-005-022-022/230	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
135	SUPE(Wife) NL-06-005-022-022/405	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL0001041	Credited	27/03/2023
136	LUTHE(Mother) NL-06-005-022-022/159	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
137	SUPIU(Mother) NL-06-005-022-022/661	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
138	KHEEN(Sister) NL-06-005-022-022/678	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
139	THONGPE(Wife) NL-06-005-022-022/132	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
140	THONGKHOI(Wife) NL-06-005-022-022/122	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
141	TSULI(Mother) NL-06-005-022-022/393	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
142	BAMO(Father) NL-06-005-022-022/317	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL0001041	Credited	27/03/2023
143	THAIYE(Husband) NL-06-005-022-022/299	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
144	CHING(Wife) NL-06-005-022-022/254	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
145	TSUHAM(Sister) NL-06-005-022-022/178	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
146	NGOUN(Mother) NL-06-005-022-022/35	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
147	TONGOP(Sister) NL-06-005-022-022/734	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
148	PENGLANG(Father) NL-06-005-022-022/685	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
149	KHEM T(Mother) NL-06-005-022-022/6	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
150	METSIO(Brother) NL-06-005-022-022/191	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
151	CHAM(Sister) NL-06-005-022-022/73	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
152	TSUCHOI(Sister) NL-06-005-022-022/296	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
153	SAMO(Brother) NL-06-005-022-022/689	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
154	MUCHAM(Mother) NL-06-005-022-022/351	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
155	HONGMAO(Mother) NL-06-005-022-022/626	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2306005WL000645	Credited	30/03/2022
156	THANGO(Brother) NL-06-005-022-022/617	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
157	THEMHAI(Mother) NL-06-005-022-022/384	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
158	LAAM(Wife) NL-06-005-022-022/513	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
159	PUNGOM.P(Brother) NL-06-005-022-022/717	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
160	TONGLAM(Mother) NL-06-005-022-022/5	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
161	LEENG(Wife) NL-06-005-022-022/29	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
162	CHONGLIO(Sister) NL-06-005-022-022/730	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
163	LONGKOI(Sister) NL-06-005-022-022/449	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
164	BENDANGSENLA KHIM(Sister) NL-06-005-022-022/50	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
165	TAANG(Wife) NL-06-005-022-022/157	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
166	CHIJANG(Mother) NL-06-005-022-022/169	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
167	TSUKIAN(Sister) NL-06-005-022-022/105	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
168	ECHANG(Sister) NL-06-005-022-022/650	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
169	LUCHOA(Sister) NL-06-005-022-022/666	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
170	SANGKAI(Mother) NL-06-005-022-022/651	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
171	NGOUN(Mother) NL-06-005-022-022/703	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
172	P-MUCHAM(Mother) NL-06-005-022-022/366	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
173	TONGCHAM(Wife) NL-06-005-022-022/544	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
174	TSUMON(Wife) NL-06-005-022-022/175	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
175	NAOMI(Sister) NL-06-005-022-022/211	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
176	HEMSO(Sister) NL-06-005-022-022/291	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
177	SEJONG(Self) NL-06-005-022-022/160	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
178	L.HONGMO(Self) NL-06-005-022-022/129	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
179	MONGCHON N(Brother) NL-06-005-022-022/716	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
180	TONGCHAM-Y(Sister) NL-06-005-022-022/726	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
181	PUSHO(Brother) NL-06-005-022-022/656	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
182	EMSO(Wife) NL-06-005-022-022/582	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
183	TONGPHU(Sister) NL-06-005-022-022/362	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
184	PAMO.S(Brother) NL-06-005-022-022/474	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
185	KAMCHIU(Son) NL-06-005-022-022/440	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
186	HEMPAO C(Brother) NL-06-005-022-022/620	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
187	LIENG(Mother) NL-06-005-022-022/355	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
188	LUPAI(Grandfather) NL-06-005-022-022/454	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
189	NINGPAO(Father) NL-06-005-022-022/458	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
190	SOUN(Sister) NL-06-005-022-022/367	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
191	TSUWING(Sister) NL-06-005-022-022/369	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
192	PANGPE(Father) NL-06-005-022-022/314	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
193	CHOUN(Mother) NL-06-005-022-022/167	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
194	LUAM(Mother) NL-06-005-022-022/16	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
195	NGON(Father) NL-06-005-022-022/265	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
196	THEMHAO(Mother) NL-06-005-022-022/303	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
197	CHEUTHANG(Mother) NL-06-005-022-022/18	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
198	THEMHAO(Sister) NL-06-005-022-022/329	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
199	CHOIN(Sister) NL-06-005-022-022/691	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	NOKLAK	SBIN0005840	2306005WL000645	Credited	30/03/2022
200	BENDANGWATI LAM(Brother) NL-06-005-022-022/353	ST	NEW PANGSHA	P	P	P	P	P	P	A	P	P	X	8	212	1696	0	0	1696	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2306005WL000645	Credited	30/03/2022
	Daily Attendence			200	200	200	200	200	200	0	200	200	0

Category Amount Paid(In Rs.)
Amount Paid SC	0
Amount Paid ST	339200
Amount Paid Other	0

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	339200
Average Per labour	1696

Total man days : 1600