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
| MECHOU(Wife) NL-06-005-010-010/86 | 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
| CHEMON(Daughter) NL-06-005-010-010/88 | 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
| CHAMAI(Wife) NL-06-005-010-010/89 | 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
| SANGTHING(Self) NL-06-005-010-010/82 | 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
| PATSANG(Self) NL-06-005-010-010/92 | 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
|
|
|
6
| SANGKOI(Self) NL-06-005-010-010/97 | 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
|
|
|
7
| LAIYOU(Self) NL-06-005-010-010/94 | 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
|
|
|
8
| JONIU(Self) NL-06-005-010-010/84 | 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
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |