S.No | Name/RegNo | Caste | Village | 1 | 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
| KAMDUILE(Wife) NL-11-003-009-009/165 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
2
| LUNGTANGBO(Self) NL-11-003-009-009/166 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
3
| TEISI(Self) NL-11-003-009-009/167 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
4
| TAPI(Wife) NL-11-003-009-009/168 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
5
| TINGBEN(Wife) NL-11-003-009-009/169 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
6
| ARANE(Wife) NL-11-003-009-009/175 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
7
| MESENLUNG(Wife) NL-11-003-009-009/176 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
8
| LUNGKEGIUGA(Self) NL-11-003-009-009/177 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
9
| ATHUNE(Wife) NL-11-003-009-009/177 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
10
| KIRAIWI(Self) NL-11-003-009-009/18-B | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
11
| PUNTHIU(Wife) NL-11-003-009-009/181 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
12
| ATHUNBO(Self) NL-11-003-009-009/183 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
13
| CHERAHU(Wife) NL-11-003-009-009/184 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
14
| MALIA(Self) NL-11-003-009-009/185 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
15
| LUNDANG(Wife) NL-11-003-009-009/185 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
16
| DINWANG(Self) NL-11-003-009-009/186 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
17
| KERING CHAMDIN(Wife) NL-11-003-009-009/188 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
18
| DUMSU(Wife) NL-11-003-009-009/164 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000464
| Credited |
12/03/2024
|
|
|
19
| MEKIUNING(Father) NL-11-003-009-009/187-B | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000464
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 19 | | | | | | | | | | | | | | |