S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Keta(Wife) NL-01-004-004-004/10 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000515
| Credited |
28/08/2023
|
|
|
2
| Phachuli(Wife) NL-01-004-004-004/101 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000515
| Credited |
28/08/2023
|
|
|
3
| Peter(Brother) NL-01-004-004-004/102 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000515
| Credited |
28/08/2023
|
|
|
4
| Achenti(Sister) NL-01-004-004-004/105 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000515
| Credited |
28/08/2023
|
|
|
5
| Sahaile(Wife) NL-01-004-004-004/106 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000515
| Credited |
28/08/2023
|
|
|
6
| Alam(Brother) NL-01-004-004-004/107 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000515
| Credited |
28/08/2023
|
|
|
7
| A-kha(Sister) NL-01-004-004-004/108 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000515
| Credited |
28/08/2023
|
|
|
8
| Salamy(Brother) NL-01-004-004-004/109 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000515
| Credited |
28/08/2023
|
|
|
9
| Samuel(Brother) NL-01-004-004-004/110 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000515
| Credited |
28/08/2023
|
|
|
10
| Satilo(Brother) NL-01-004-004-004/111 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000515
| Credited |
28/08/2023
|
|
|
11
| Seli(Sister) NL-01-004-004-004/112 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000515
| Credited |
28/08/2023
|
|
|
12
| Senchi(Brother) NL-01-004-004-004/113 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000515
| Credited |
28/08/2023
|
|
|
13
| Sonam(Sister) NL-01-004-004-004/114 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000515
| Credited |
28/08/2023
|
|
|
14
| Walo(Brother) NL-01-004-004-004/115 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000515
| Credited |
28/08/2023
|
|
|
15
| Aithi(Wife) NL-01-004-004-004/116 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000515
| Credited |
28/08/2023
|
|
|
16
| Agwasen(Brother) NL-01-004-004-004/117 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000515
| Credited |
28/08/2023
|
|
|
17
| Sonam(Wife) NL-01-004-004-004/118 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000515
| Credited |
28/08/2023
|
|
|
18
| Samuel(Brother) NL-01-004-004-004/119 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000515
| Credited |
28/08/2023
|
|
|
19
| Kujumo(Son) NL-01-004-004-004/1 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000515
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |