S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| PENAMWINI(Self) NL-11-003-013-013/417 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
2
| CHAHUTHINBO(Self) NL-11-003-013-013/418 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
3
| KEDINLUNG ZELIANG(Self) NL-11-003-013-013/419 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
4
| SUNKHAM(Self) NL-11-003-013-013/42 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
5
| CHAILU(Self) NL-11-003-013-013/42-B | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
6
| HUBI(Self) NL-11-003-013-013/422 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
7
| APIELE(Self) NL-11-003-013-013/423 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
8
| LUNGTHUNLU(Self) NL-11-003-013-013/424 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
9
| MENGAILAK(Self) NL-11-003-013-013/425 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
10
| PARANGKAM(Self) NL-11-003-013-013/426 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
11
| DOLLY(Self) NL-11-003-013-013/427 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
12
| KHANGSIAM(Self) NL-11-003-013-013/428 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
13
| MAIRIPILE NL-11-003-013-013/431 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
14
| KEDILUNG(Self) NL-11-003-013-013/433 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
15
| PEKILINWI(Self) NL-11-003-013-013/434 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
16
| CHERACHINLUNG(Self) NL-11-003-013-013/435 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
17
| AMANG(Self) NL-11-003-013-013/436 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
18
| ASENLE(Self) NL-11-003-013-013/438 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2311003WL000229
| Credited |
16/07/2022
|
|
|
19
| KAICHUANG(Self) NL-11-003-013-013/43 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000229
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | | | | | | | | | | | | | | |