S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| LANGKHIO(Husband) NL-06-005-010-010/418 | ST |
NOKYAU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2306005WL000390
| Credited |
12/09/2022
|
|
|
2
| CHIOSANG(Mother) NL-06-005-010-010/421 | ST |
NOKYAU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2306005WL000390
| Credited |
12/09/2022
|
|
|
3
| SHAMO(Brother) NL-06-005-010-010/423 | ST |
NOKYAU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2306005WL000390
| Credited |
12/09/2022
|
|
|
4
| Lemchen(Brother) NL-06-005-010-010/426 | ST |
NOKYAU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2306005WL000390
| Credited |
12/09/2022
|
|
|
5
| Shaying(Brother) NL-06-005-010-010/429 | ST |
NOKYAU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2306005WL000390
| Credited |
12/09/2022
|
|
|
6
| SACHIO(Self) NL-06-005-010-010/430 | ST |
NOKYAU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2306005WL000390
| Credited |
12/09/2022
|
|
|
7
| SANGYONG(Father) NL-06-005-010-010/431 | ST |
NOKYAU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2306005WL000390
| Credited |
12/09/2022
|
|
|
8
| TANGSOI(Son) NL-06-005-010-010/432 | ST |
NOKYAU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2306005WL000390
| Credited |
12/09/2022
|
|
|
9
| Pache(Brother) NL-06-005-010-010/434 | ST |
NOKYAU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2306005WL000390
| Credited |
12/09/2022
|
|
|
10
| NINGPHE(Daughter) NL-06-005-010-010/440 | ST |
NOKYAU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2306005WL000390
| Credited |
12/09/2022
|
|
|
11
| SANGLOI.N(Daughter) NL-06-005-010-010/441 | ST |
NOKYAU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2306005WL000390
| Credited |
12/09/2022
|
|
|
12
| SHOU(Son) NL-06-005-010-010/442 | ST |
NOKYAU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2306005WL000390
| Credited |
12/09/2022
|
|
|
13
| S.LASHA(Self) NL-06-005-010-010/44 | ST |
NOKYAU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000390
| Credited |
12/09/2022
|
|
|
14
| Y.LONGKHOI(Brother) NL-06-005-010-010/43 | ST |
NOKYAU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000390
| Credited |
12/09/2022
|
|
|
15
| PANGLIA(Son) NL-06-005-010-010/422 | ST |
NOKYAU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000390
| Credited |
12/09/2022
|
|
|
16
| SHEMONG(Husband) NL-06-005-010-010/424 | ST |
NOKYAU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | TUENSANG | SBIN0001328 |
2306005WL000390
| Credited |
12/09/2022
|
|
|
17
| PACHIO(Father) NL-06-005-010-010/417 | ST |
NOKYAU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000390
| Credited |
12/09/2022
|
|
|
18
| LEMCHI(Husband) NL-06-005-010-010/419 | ST |
NOKYAU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | NOKLAK | SBIN0005840 |
2306005WL000390
| Credited |
12/09/2022
|
|
|
19
| Lamthio(Brother) NL-06-005-010-010/443 | ST |
NOKYAU
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | TUENSANG | SBIN0001328 |
2306005WL000390
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |