S.No | Name/RegNo | Caste | Village | 1 | 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
| KAIRISI(Self) NL-11-003-006-006/245 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
2
| LUKA(Wife) NL-11-003-006-006/245 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
3
| ABRAM(Self) NL-11-003-006-006/246 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
4
| LUNPHU(Self) NL-11-003-006-006/247 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
5
| KAIGANGLE(Wife) NL-11-003-006-006/247 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
6
| AKUNG(Wife) NL-11-003-006-006/247-B | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
7
| THINRAM(Self) NL-11-003-006-006/248 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
8
| WIWANG(Wife) NL-11-003-006-006/248 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
9
| KAIDUN(Self) NL-11-003-006-006/249 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
10
| DINGAU(Self) NL-11-003-006-006/25-B | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
11
| KUNGZUN(Wife) NL-11-003-006-006/250 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
12
| ALOI(Self) NL-11-003-006-006/251 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
13
| ALUNG(Wife) NL-11-003-006-006/251 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
14
| PUAKDI(Self) NL-11-003-006-006/251-B | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
15
| SIRIANGLE(Wife) NL-11-003-006-006/251-B | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
16
| PILAK(Self) NL-11-003-006-006/252 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
17
| PEBAMWI(Wife) NL-11-003-006-006/252 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
18
| RAISAU(Wife) NL-11-003-006-006/243 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000265
| Credited |
20/06/2023
|
|
|
19
| LUILIN(Wife) NL-11-003-006-006/244 | ST |
NCHANGRAM
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| STATE BANK OF INDIA | PEREN | SBIN0005542 |
2311003WL000265
| Credited |
20/06/2023
|
|
|
| Daily Attendence | 19 | | | | | | | | | | | | | | |