S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| NYUYANG(Self) NL-10-002-008-008/101 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2310002WL000160
| Credited |
01/03/2024
|
|
|
2
| PHUHHAN(Self) NL-10-002-008-008/105 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2310002WL000160
| Credited |
01/03/2024
|
|
|
3
| HENONG(Self) NL-10-002-008-008/114 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2310002WL000160
| Credited |
01/03/2024
|
|
|
4
| BAUNGOI(Self) NL-10-002-008-008/115 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2310002WL000160
| Credited |
01/03/2024
|
|
|
5
| HENNYEM(Self) NL-10-002-008-008/116 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2310002WL000160
| Credited |
01/03/2024
|
|
|
6
| MOIHAN(Wife) NL-10-002-008-008/110 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2310002WL000160
| Credited |
01/03/2024
|
|
|
7
| LENDI(Self) NL-10-002-008-008/111 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2310002WL000160
| Credited |
01/03/2024
|
|
|
8
| BEULEM(Self) NL-10-002-008-008/124 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2310002WL000160
| Credited |
01/03/2024
|
|
|
9
| ONGSHONG(Self) NL-10-002-008-008/125 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2310002WL000160
| Credited |
01/03/2024
|
|
|
10
| HENNYEI(Self) NL-10-002-008-008/122 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000160
| Credited |
01/03/2024
|
|
|
11
| OMHA(Self) NL-10-002-008-008/107 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000160
| Credited |
01/03/2024
|
|
|
12
| BAUNGAN(Self) NL-10-002-008-008/118 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000160
| Credited |
01/03/2024
|
|
|
13
| KONGNYU(Self) NL-10-002-008-008/123 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000160
| Credited |
01/03/2024
|
|
|
14
| LONGSHANG(Self) NL-10-002-008-008/10 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000160
| Credited |
01/03/2024
|
|
|
15
| YEMJEI(Self) NL-10-002-008-008/106 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000160
| Credited |
01/03/2024
|
|
|
16
| SHAHLONG(Self) NL-10-002-008-008/120 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000160
| Credited |
01/03/2024
|
|
|
17
| YINGPHEN(Mother) NL-10-002-008-008/12 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000160
| Credited |
01/03/2024
|
|
|
18
| CHEIPOK(Self) NL-10-002-008-008/112 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000160
| Credited |
01/03/2024
|
|
|
19
| SHAJE(Self) NL-10-002-008-008/121 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000160
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |