S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| GHESHILI(Wife) NL-03-004-032-032/116 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2303004WL001180
| Credited |
01/04/2023
|
|
|
2
| YETOI(Self) NL-03-004-032-032/117 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2303004WL001180
| Credited |
01/04/2023
|
|
|
3
| KHUSHELI(Wife) NL-03-004-032-032/118 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2303004WL001180
| Credited |
01/04/2023
|
|
|
4
| SHITOI(Self) NL-03-004-032-032/119 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2303004WL001180
| Credited |
01/04/2023
|
|
|
5
| ASHENI(Wife) NL-03-004-032-032/12 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2303004WL001180
| Credited |
01/04/2023
|
|
|
6
| KHEVILI(Wife) NL-03-004-032-032/120 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2303004WL001180
| Credited |
01/04/2023
|
|
|
7
| VILHOLI(Sister) NL-03-004-032-032/121 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2303004WL001180
| Credited |
01/04/2023
|
|
|
8
| YEKHULI(Wife) NL-03-004-032-032/122 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2303004WL001180
| Credited |
01/04/2023
|
|
|
9
| TOKUGHA(Self) NL-03-004-032-032/123 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2303004WL001180
| Credited |
01/04/2023
|
|
|
10
| HENOTO(Self) NL-03-004-032-032/124 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2303004WL001180
| Credited |
01/04/2023
|
|
|
11
| KHEKIYE(Self) NL-03-004-032-032/125 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2303004WL001180
| Credited |
01/04/2023
|
|
|
12
| KIYILI(Self) NL-03-004-032-032/126 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2303004WL001180
| Credited |
01/04/2023
|
|
|
13
| AKAYI(Self) NL-03-004-032-032/127 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2303004WL001180
| Credited |
01/04/2023
|
|
|
14
| ITOKA(Self) NL-03-004-032-032/128 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2303004WL001180
| Credited |
01/04/2023
|
|
|
15
| TOKATO(Brother) NL-03-004-032-032/129 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2303004WL001180
| Credited |
01/04/2023
|
|
|
16
| KIYEKA(Brother) NL-03-004-032-032/130 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2303004WL001180
| Credited |
01/04/2023
|
|
|
17
| IHOSHE(Self) NL-03-004-032-032/131 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2303004WL001180
| Credited |
01/04/2023
|
|
|
18
| VINIHO(Self) NL-03-004-032-032/132 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2303004WL001180
| Credited |
01/04/2023
|
|
|
19
| XESHEPU(Self) NL-03-004-032-032/13 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ZUNHEBOTO | SBIN0003593 |
2303004WL001180
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |