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
| KHASOM(Husband) NL-06-005-023-023/126 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2306005WL000381
| Credited |
12/09/2022
|
|
|
2
| Koi(Brother) NL-06-005-023-023/130 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2306005WL000381
| Credited |
12/09/2022
|
|
|
3
| Waten(Father) NL-06-005-023-023/132 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2306005WL000381
| Credited |
12/09/2022
|
|
|
4
| Moun(Father) NL-06-005-023-023/133 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2306005WL000381
| Credited |
12/09/2022
|
|
|
5
| Koin(Mother) NL-06-005-023-023/140 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2306005WL000381
| Credited |
12/09/2022
|
|
|
6
| Niakting(Sister) NL-06-005-023-023/142 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2306005WL000381
| Credited |
12/09/2022
|
|
|
7
| K.pusao(Sister) NL-06-005-023-023/145 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2306005WL000381
| Credited |
12/09/2022
|
|
|
8
| THUMPO(Wife) NL-06-005-023-023/127 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000381
| Credited |
12/09/2022
|
|
|
9
| PUCHUNG(Self) NL-06-005-023-023/13 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000381
| Credited |
12/09/2022
|
|
|
10
| EJUNGHOKLAI(Self) NL-06-005-023-023/14 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000381
| Credited |
12/09/2022
|
|
|
11
| POUL(Husband) NL-06-005-023-023/147 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000381
| Credited |
12/09/2022
|
|
|
12
| PUCHONG(Self) NL-06-005-023-023/141 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000381
| Credited |
12/09/2022
|
|
|
13
| MUCHIU(Husband) NL-06-005-023-023/125 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000381
| Credited |
12/09/2022
|
|
|
14
| MONGYON(Husband) NL-06-005-023-023/128 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000381
| Credited |
12/09/2022
|
|
|
15
| PUCHONG(Self) NL-06-005-023-023/136 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000381
| Credited |
12/09/2022
|
|
|
16
| MAO(Husband) NL-06-005-023-023/146 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000381
| Credited |
12/09/2022
|
|
|
17
| CHILLIA(Self) NL-06-005-023-023/135 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000381
| Credited |
12/09/2022
|
|
|
18
| EKAI(Husband) NL-06-005-023-023/131 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000381
| Credited |
12/09/2022
|
|
|
19
| LAM(Self) NL-06-005-023-023/138 | ST |
DAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000381
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |