S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Senenle(Sister) NL-01-004-005-005/119 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000505
| Credited |
28/08/2023
|
|
|
2
| Lemule(Wife) NL-01-004-005-005/12 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000505
| Credited |
28/08/2023
|
|
|
3
| Chenchule(Daughter) NL-01-004-005-005/121 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000505
| Credited |
28/08/2023
|
|
|
4
| Mercy(Sister) NL-01-004-005-005/122 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000505
| Credited |
28/08/2023
|
|
|
5
| Khiwachu(Self) NL-01-004-005-005/123 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000505
| Credited |
28/08/2023
|
|
|
6
| Kenemo(Brother) NL-01-004-005-005/124 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000505
| Credited |
28/08/2023
|
|
|
7
| Alichu(Son) NL-01-004-005-005/125 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000505
| Credited |
28/08/2023
|
|
|
8
| Nillo(Brother) NL-01-004-005-005/126 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000505
| Credited |
28/08/2023
|
|
|
9
| Senllo(Self) NL-01-004-005-005/127 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000505
| Credited |
28/08/2023
|
|
|
10
| Nanenlo(Brother) NL-01-004-005-005/128 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000505
| Credited |
28/08/2023
|
|
|
11
| Akhalo(Self) NL-01-004-005-005/129 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000505
| Credited |
28/08/2023
|
|
|
12
| Nentilo(Wife) NL-01-004-005-005/13 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000505
| Credited |
28/08/2023
|
|
|
13
| Khisenmo(Self) NL-01-004-005-005/131 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000505
| Credited |
28/08/2023
|
|
|
14
| Lidy(Wife) NL-01-004-005-005/132 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000505
| Credited |
28/08/2023
|
|
|
15
| Chuthanglo(Self) NL-01-004-005-005/133 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000505
| Credited |
28/08/2023
|
|
|
16
| Mehaile(Self) NL-01-004-005-005/136 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000505
| Credited |
28/08/2023
|
|
|
17
| Haichenlo(Self) NL-01-004-005-005/137 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000505
| Credited |
28/08/2023
|
|
|
18
| Liya(Self) NL-01-004-005-005/138 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301004WL000505
| Credited |
28/08/2023
|
|
|
19
| Akavi(Self) NL-01-004-005-005/134 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000505
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |