S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KHUKIN(Wife) NL-11-003-013-013/43 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2311003WL000284
| Credited |
20/06/2023
|
|
|
2
| MAIRIPILE NL-11-003-013-013/431 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2311003WL000284
| Credited |
20/06/2023
|
|
|
3
| KEDILUNG(Self) NL-11-003-013-013/433 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2311003WL000284
| Credited |
20/06/2023
|
|
|
4
| PEKILINWI(Self) NL-11-003-013-013/434 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2311003WL000284
| Credited |
20/06/2023
|
|
|
5
| CHERACHINLUNG(Self) NL-11-003-013-013/435 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2311003WL000284
| Credited |
20/06/2023
|
|
|
6
| MEZITHUI(Self) NL-11-003-013-013/439 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2311003WL000284
| Credited |
20/06/2023
|
|
|
7
| THOIDAM(Self) NL-11-003-013-013/44 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2311003WL000284
| Credited |
20/06/2023
|
|
|
8
| KEDINLUNG(Wife) NL-11-003-013-013/44 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2311003WL000284
| Credited |
20/06/2023
|
|
|
9
| CHEWANGSI(Self) NL-11-003-013-013/52 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2311003WL000284
| Credited |
20/06/2023
|
|
|
10
| MAISUANGSI(Self) NL-11-003-013-013/55 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2311003WL000284
| Credited |
20/06/2023
|
|
|
11
| MASANLUNG(Sister) NL-11-003-013-013/55 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2311003WL000284
| Credited |
20/06/2023
|
|
|
12
| ALIANGUM(Self) NL-11-003-013-013/56-B | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2311003WL000284
| Credited |
20/06/2023
|
|
|
13
| DIMUNTHIN(Brother) NL-11-003-013-013/56-B | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2311003WL000284
| Credited |
20/06/2023
|
|
|
14
| AKO(Self) NL-11-003-013-013/6 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2311003WL000284
| Credited |
20/06/2023
|
|
|
15
| KHANGWANG(Self) NL-11-003-013-013/60 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2311003WL000284
| Credited |
20/06/2023
|
|
|
16
| AKHAM(Brother) NL-11-003-013-013/60 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2311003WL000284
| Credited |
20/06/2023
|
|
|
17
| NAMZAI(Wife) NL-11-003-013-013/62 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2311003WL000284
| Credited |
20/06/2023
|
|
|
18
| AZULUNG(Self) NL-11-003-013-013/62 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000284
| Credited |
20/06/2023
|
|
|
19
| RAMKIE(Self) NL-11-003-013-013/46 | ST |
TEPUN
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000284
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 19 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |