S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| AJEI(Self) NL-10-001-002-002/497 | ST |
LINGTAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000094
| Credited |
30/03/2023
|
|
|
2
| ACHI(Sister) NL-10-001-002-002/500 | ST |
LINGTAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000094
| Credited |
30/03/2023
|
|
|
3
| YANGMAN(Wife) NL-10-001-002-002/51 | ST |
LINGTAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000094
| Credited |
30/03/2023
|
|
|
4
| CHINGSEN(Wife) NL-10-001-002-002/513 | ST |
LINGTAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000094
| Credited |
30/03/2023
|
|
|
5
| SHANGSHO(Wife) NL-10-001-002-002/516 | ST |
LINGTAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000094
| Credited |
30/03/2023
|
|
|
6
| CHINGLONG(Wife) NL-10-001-002-002/542 | ST |
LINGTAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000094
| Credited |
30/03/2023
|
|
|
7
| PHONGMEI(Sister) NL-10-001-002-002/553 | ST |
LINGTAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000094
| Credited |
30/03/2023
|
|
|
8
| ALONG(Brother) NL-10-001-002-002/567 | ST |
LINGTAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000094
| Credited |
30/03/2023
|
|
|
9
| KAMLONG(Wife) NL-10-001-002-002/598 | ST |
LINGTAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000094
| Credited |
30/03/2023
|
|
|
10
| NYANGSUNG(Sister) NL-10-001-002-002/601 | ST |
LINGTAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000094
| Credited |
30/03/2023
|
|
|
11
| PAUPANG(Wife) NL-10-001-002-002/613 | ST |
LINGTAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000094
| Credited |
30/03/2023
|
|
|
12
| AHE(Wife) NL-10-001-002-002/624 | ST |
LINGTAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000094
| Credited |
30/03/2023
|
|
|
13
| CHULAM(Wife) NL-10-001-002-002/689 | ST |
LINGTAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000094
| Credited |
30/03/2023
|
|
|
14
| SHAMNYU(Wife) NL-10-001-002-002/695 | ST |
LINGTAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000094
| Credited |
30/03/2023
|
|
|
15
| YENGPHO(Wife) NL-10-001-002-002/699 | ST |
LINGTAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000094
| Credited |
30/03/2023
|
|
|
16
| LIMLA(Wife) NL-10-001-002-002/702 | ST |
LINGTAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000094
| Credited |
30/03/2023
|
|
|
17
| ALI(Wife) NL-10-001-002-002/703 | ST |
LINGTAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000094
| Credited |
30/03/2023
|
|
|
18
| PHUNGTAN(Wife) NL-10-001-002-002/708 | ST |
LINGTAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310001WL000094
| Credited |
30/03/2023
|
|
|
19
| LAKNYEM(Wife) NL-10-001-002-002/684 | ST |
LINGTAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310001WL000094
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |