S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| VAISUOMHOI(Wife) NL-11-001-022-022/12 | ST |
KHELMA
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311001WL000508
| Credited |
16/03/2024
|
|
|
2
| THANGBELLAL(Self) NL-11-001-022-022/120 | ST |
KHELMA
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311001WL000508
| Credited |
16/03/2024
|
|
|
3
| DUMNU(Wife) NL-11-001-022-022/120 | ST |
KHELMA
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311001WL000508
| Credited |
16/03/2024
|
|
|
4
| ZACHAMLAL(Self) NL-11-001-022-022/121 | ST |
KHELMA
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311001WL000508
| Credited |
16/03/2024
|
|
|
5
| ELTHALY(Wife) NL-11-001-022-022/121 | ST |
KHELMA
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311001WL000508
| Credited |
16/03/2024
|
|
|
6
| NGULLIEN(Self) NL-11-001-022-022/122 | ST |
KHELMA
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311001WL000508
| Credited |
16/03/2024
|
|
|
7
| B. BELY(Wife) NL-11-001-022-022/122 | ST |
KHELMA
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311001WL000508
| Credited |
16/03/2024
|
|
|
8
| LALZAKAI(Self) NL-11-001-022-022/123 | ST |
KHELMA
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311001WL000508
| Credited |
16/03/2024
|
|
|
9
| NEIPUILY(Wife) NL-11-001-022-022/123 | ST |
KHELMA
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311001WL000508
| Credited |
16/03/2024
|
|
|
10
| NGULPAI(Self) NL-11-001-022-022/124 | ST |
KHELMA
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311001WL000508
| Credited |
16/03/2024
|
|
|
11
| L. PUINU(Wife) NL-11-001-022-022/124 | ST |
KHELMA
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311001WL000508
| Credited |
16/03/2024
|
|
|
12
| NANGLIEN(Self) NL-11-001-022-022/125 | ST |
KHELMA
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311001WL000508
| Credited |
16/03/2024
|
|
|
13
| LALNANGHOI(Wife) NL-11-001-022-022/125 | ST |
KHELMA
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311001WL000508
| Credited |
16/03/2024
|
|
|
14
| LALKETHONG(Self) NL-11-001-022-022/126 | ST |
KHELMA
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311001WL000508
| Credited |
16/03/2024
|
|
|
15
| PUNGAH(Self) NL-11-001-022-022/117 | ST |
KHELMA
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311001WL000508
| Credited |
16/03/2024
|
|
|
16
| JONTHANGLY(Wife) NL-11-001-022-022/117 | ST |
KHELMA
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311001WL000508
| Credited |
16/03/2024
|
|
|
17
| OCHAILIEN(Self) NL-11-001-022-022/119 | ST |
KHELMA
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311001WL000508
| Credited |
16/03/2024
|
|
|
18
| CHONGHOI(Wife) NL-11-001-022-022/119 | ST |
KHELMA
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311001WL000508
| Credited |
16/03/2024
|
|
|
19
| NANGTHANG(Self) NL-11-001-022-022/12 | ST |
KHELMA
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | JALUKIE | SBIN0006482 |
2311001WL000508
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 19 | 19 | | | | | | | | | | | | | | |