S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| JAIYUNG(Self) NL-10-002-008-008/686 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
2
| NGUPTANG(Self) NL-10-002-008-008/687 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
3
| MANTHEI(Self) NL-10-002-008-008/688 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
4
| SHULA(Self) NL-10-002-008-008/689 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
5
| NYUMAN(Self) NL-10-002-008-008/690 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
6
| MATMEI(Self) NL-10-002-008-008/691 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
7
| CHUJOI(Self) NL-10-002-008-008/692 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
8
| KUPNYU(Self) NL-10-002-008-008/694 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
9
| CHUKON(Self) NL-10-002-008-008/695 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
10
| YONGCHU(Self) NL-10-002-008-008/696 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
11
| MOILONG(Self) NL-10-002-008-008/698 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
12
| KNJAI(Self) NL-10-002-008-008/699 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
13
| BAUAOK PHOM(Father) NL-10-002-008-008/702 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
14
| BONGJOI(Self) NL-10-002-008-008/703 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
15
| BAAN(Self) NL-10-002-008-008/704 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
16
| NYEMYO(Wife) NL-10-002-008-008/70 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000105
| Credited |
30/03/2023
|
|
|
17
| CHUJE(Wife) NL-10-002-008-008/697 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000105
| Credited |
30/03/2023
|
|
|
18
| BONGEN(Brother) NL-10-002-008-008/69 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000105
| Credited |
30/03/2023
|
|
|
19
| MANAU(Wife) NL-10-002-008-008/701 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000105
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |