S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| DENYONG(Self) NL-10-002-008-008/267 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
2
| AYAU(Self) NL-10-002-008-008/268 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
3
| KANSHET(Self) NL-10-002-008-008/269 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
4
| KANTOK(Self) NL-10-002-008-008/270 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
5
| NYANLA(Self) NL-10-002-008-008/273 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
6
| OJAI(Self) NL-10-002-008-008/274 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
7
| CHONGLEN(Self) NL-10-002-008-008/280 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
8
| NONGANG(Self) NL-10-002-008-008/281 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
9
| VUNGLA(Wife) NL-10-002-008-008/282 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
10
| KONLEN(Self) NL-10-002-008-008/283 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
11
| KONGTHAI(Sister) NL-10-002-008-008/285 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
12
| ASHOM(Self) NL-10-002-008-008/286 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
13
| MONYENG(Self) NL-10-002-008-008/287 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
14
| METDOK(Self) NL-10-002-008-008/288 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
15
| HEMPANG(Self) NL-10-002-008-008/278 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2310002WL000015
| Credited |
15/06/2023
|
|
|
16
| LIHO(Wife) NL-10-002-008-008/284 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000015
| Credited |
15/06/2023
|
|
|
17
| NYILANG(Wife) NL-10-002-008-008/275 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000015
| Credited |
15/06/2023
|
|
|
18
| LAJUNG(Wife) NL-10-002-008-008/279 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000015
| Credited |
15/06/2023
|
|
|
19
| ONGHAM(Self) NL-10-002-008-008/266 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310002WL000015
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |