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
| ALIANG(Self) NL-11-003-013-013/75 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
2
| TATHAN(Wife) NL-11-003-013-013/76 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
3
| ABEN(Wife) NL-11-003-013-013/77 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
4
| APONG(Wife) NL-11-003-013-013/78 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
5
| PAORAMZUN(Wife) NL-11-003-013-013/79 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
6
| ADAULEI(Wife) NL-11-003-013-013/8 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
7
| DINWANGKAMLAK(Wife) NL-11-003-013-013/80 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
8
| BANO(Self) NL-11-003-013-013/81 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
9
| KANGRANG(Self) NL-11-003-013-013/83 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
10
| HURAI(Self) NL-11-003-013-013/86 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
11
| KHUKHAN(Wife) NL-11-003-013-013/88 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000165
| Credited |
09/06/2023
|
|
|
12
| NAMDUNCHAP(Son) NL-11-003-013-013/82 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000165
| Credited |
09/06/2023
|
|
|
13
| KAIZINLUNG NEWMAI(Brother) NL-11-003-013-013/84-B | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000165
| Credited |
09/06/2023
|
|
|
14
| ATHUAK(Father) NL-11-003-013-013/78-B | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000165
| Credited |
09/06/2023
|
|
|
15
| CHAMSI(Sister) NL-11-003-013-013/84 | ST |
TEPUN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000165
| Credited |
09/06/2023
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |