S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PAOTINGWI(Wife) NL-11-003-013-013/156 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
2
| MEZINI(Self) NL-11-003-013-013/157 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
3
| NGAMLAK(Self) NL-11-003-013-013/158 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
4
| LUNGLUNI(Self) NL-11-003-013-013/159 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
5
| WIWANG(Self) NL-11-003-013-013/16 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
6
| LUNGSI(Self) NL-11-003-013-013/160 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
7
| NAMRUANGWI(Self) NL-11-003-013-013/161 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
8
| AKU(Wife) NL-11-003-013-013/152 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
9
| AKENG(Wife) NL-11-003-013-013/153 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
10
| NRENG(Self) NL-11-003-013-013/153-B | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
11
| MELAPHULAK(Wife) NL-11-003-013-013/154 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
12
| ARAMA(Self) NL-11-003-013-013/150-B | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
13
| PELIAKLE(Self) NL-11-003-013-013/162-B | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
14
| SANGBUN(Wife) NL-11-003-013-013/163 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
15
| KHANGTHU(Self) NL-11-003-013-013/162 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000165
| Credited |
09/06/2023
|
|
|
16
| MECHAMTALAK(Self) NL-11-003-013-013/155 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000165
| Credited |
09/06/2023
|
|
|
17
| MELUMKHUN(Self) NL-11-003-013-013/151 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000165
| Credited |
09/06/2023
|
|
|
18
| APING(Self) NL-11-003-013-013/150 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000165
| Credited |
09/06/2023
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |