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
| BELANYU(Self) NL-10-002-008-008/822 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
2
| MOIMEI(Self) NL-10-002-008-008/823 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
3
| PANGCHEM(Self) NL-10-002-008-008/824 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
4
| BAUSHA(Self) NL-10-002-008-008/826 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
5
| EJEP(Self) NL-10-002-008-008/831 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
6
| HENYEI(Wife) NL-10-002-008-008/833 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
7
| ONGLA(Wife) NL-10-002-008-008/835 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
8
| CHUONG(Wife) NL-10-002-008-008/837 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
9
| ADAO(Self) NL-10-002-008-008/839 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
10
| YAHSHANG(Self) NL-10-002-008-008/84 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
11
| MANLA(Wife) NL-10-002-008-008/841 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
12
| TEPNUNG(Wife) NL-10-002-008-008/842 | ST |
TANGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2310002WL000105
| Credited |
30/03/2023
|
|
|
13
| ASONG(Wife) NL-10-002-008-008/836 | ST |
TANGHA
|
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 |
2310002WL000105
| Credited |
30/03/2023
|
|
|
14
| ANGMEI(Self) NL-10-002-008-008/828 | ST |
TANGHA
|
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 |
2310002WL000105
| Credited |
30/03/2023
|
|
|
15
| M. YIMI(Self) NL-10-002-008-008/829 | ST |
TANGHA
|
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 |
2310002WL000105
| Credited |
30/03/2023
|
|
|
16
| SHAHLE(Self) NL-10-002-008-008/830 | ST |
TANGHA
|
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 |
2310002WL000105
| Credited |
30/03/2023
|
|
|
17
| YUNGLEI(Wife) NL-10-002-008-008/838 | ST |
TANGHA
|
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 |
2310002WL000105
| Credited |
30/03/2023
|
|
|
18
| NYULEM(Daughter) NL-10-002-008-008/834 | ST |
TANGHA
|
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 |
2310002WL000105
| Credited |
30/03/2023
|
|
|
19
| NYEINYA(Wife) NL-10-002-008-008/832 | ST |
TANGHA
|
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 |
2310002WL000105
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |