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
| Kikayangla(Daughter) NL-05-006-013-013/192-A | ST |
LONGPHAYIMSEN
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2305006WL001797
| Credited |
16/07/2022
|
|
|
2
| Sosangchiba(Self) NL-05-006-013-013/193-A | ST |
LONGPHAYIMSEN
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2305006WL001797
| Credited |
16/07/2022
|
|
|
3
| Imnanungsang(Self) NL-05-006-013-013/2-A | ST |
LONGPHAYIMSEN
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2305006WL001797
| Credited |
16/07/2022
|
|
|
4
| Takosunep(Self) NL-05-006-013-013/204-A | ST |
LONGPHAYIMSEN
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2305006WL001797
| Credited |
16/07/2022
|
|
|
5
| Nungsangchiba(Self) NL-05-006-013-013/197-A | ST |
LONGPHAYIMSEN
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | CHUMUKEDIMA | SBIN0007543 |
2305006WL001797
| Credited |
16/07/2022
|
|
|
6
| Rongsenmongla(Self) NL-05-006-013-013/20-B | ST |
LONGPHAYIMSEN
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | SBI TSURANG KONG | SBIN0018741 |
2305006WL001797
| Credited |
16/07/2022
|
|
|
7
| Lanusangla NL-05-006-013-013/200-A | ST |
LONGPHAYIMSEN
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | MONGKOLEMBA | SBIN0005839 |
2305006WL001797
| Credited |
16/07/2022
|
|
|
8
| Maongnungsang(Husband) NL-05-006-013-013/196-A | ST |
LONGPHAYIMSEN
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | MONGKOLEMBA | SBIN0005839 |
2305006WL001797
| Credited |
16/07/2022
|
|
|
9
| Toshiyanger(Self) NL-05-006-013-013/198-A | ST |
LONGPHAYIMSEN
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | SBI TSURANG KONG | SBIN0018741 |
2305006WL001797
| Credited |
16/07/2022
|
|
|
10
| Yongkong Aier(Brother) NL-05-006-013-013/203-A | ST |
LONGPHAYIMSEN
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | MONGKOLEMBA | SBIN0005839 |
2305006WL001797
| Credited |
16/07/2022
|
|
|
11
| Sentibenla(Sister) NL-05-006-013-013/201-A | ST |
LONGPHAYIMSEN
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | MONGKOLEMBA | SBIN0005839 |
2305006WL001797
| Credited |
16/07/2022
|
|
|
12
| Lanuwati(Self) NL-05-006-013-013/202-A | ST |
LONGPHAYIMSEN
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | SBI TSURANG KONG | SBIN0018741 |
2305006WL001797
| Credited |
16/07/2022
|
|
|
13
| Likokyanger(Self) NL-05-006-013-013/205-A | ST |
LONGPHAYIMSEN
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | SBI TSURANG KONG | SBIN0018741 |
2305006WL001797
| Credited |
16/07/2022
|
|
|
14
| Limatemsu(Self) NL-05-006-013-013/199-A | ST |
LONGPHAYIMSEN
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | SBI TSURANG KONG | SBIN0018741 |
2305006WL001797
| Credited |
16/07/2022
|
|
|
15
| Renditsungba(Husband) NL-05-006-013-013/19-A | ST |
LONGPHAYIMSEN
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | SBI TSURANG KONG | SBIN0018741 |
2305006WL001797
| Credited |
16/07/2022
|
|
|
16
| Akangjungla(Self) NL-05-006-013-013/190-A | ST |
LONGPHAYIMSEN
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | SBI TSURANG KONG | SBIN0018741 |
2305006WL001797
| Credited |
16/07/2022
|
|
|
17
| Bendangkokla(Self) NL-05-006-013-013/191-A | ST |
LONGPHAYIMSEN
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | SBI TSURANG KONG | SBIN0018741 |
2305006WL001797
| Credited |
16/07/2022
|
|
|
18
| Sungtinenla NL-05-006-013-013/194-A | ST |
LONGPHAYIMSEN
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | MOKOKCHUNG | SBIN0001193 |
2305006WL001797
| Credited |
16/07/2022
|
|
|
19
| Benjongtoshi(Self) NL-05-006-013-013/206-A | ST |
LONGPHAYIMSEN
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | MONGKOLEMBA | SBIN0005839 |
2305006WL001797
| Credited |
16/07/2022
|
|
|
20
| Sariangnen(Husband) NL-05-006-013-013/195-A | ST |
LONGPHAYIMSEN
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | SBI TSURANG KONG | SBIN0018741 |
2305006WL001797
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 20 | | | | | | | | | | | | | | |