S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| TINGLUNG(Self) NL-11-003-023-023/120 | ST |
MBAUPUNGCHI
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311003WL000427
| Credited |
13/03/2024
|
|
|
2
| NRAILEU(Wife) NL-11-003-023-023/120 | ST |
MBAUPUNGCHI
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311003WL000427
| Credited |
13/03/2024
|
|
|
3
| MACIYI(Self) NL-11-003-023-023/121 | ST |
MBAUPUNGCHI
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311003WL000427
| Credited |
13/03/2024
|
|
|
4
| IREUSILE(Wife) NL-11-003-023-023/122 | ST |
MBAUPUNGCHI
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311003WL000427
| Credited |
13/03/2024
|
|
|
5
| KELEUBEU(Self) NL-11-003-023-023/123 | ST |
MBAUPUNGCHI
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311003WL000427
| Credited |
13/03/2024
|
|
|
6
| IHEULE(Wife) NL-11-003-023-023/123 | ST |
MBAUPUNGCHI
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311003WL000427
| Credited |
13/03/2024
|
|
|
7
| KENGEU(Self) NL-11-003-023-023/124 | ST |
MBAUPUNGCHI
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311003WL000427
| Credited |
13/03/2024
|
|
|
8
| HEILIA(Wife) NL-11-003-023-023/124 | ST |
MBAUPUNGCHI
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311003WL000427
| Credited |
13/03/2024
|
|
|
9
| KIANAK(Self) NL-11-003-023-023/125 | ST |
MBAUPUNGCHI
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311003WL000427
| Credited |
13/03/2024
|
|
|
10
| ILUNGLULE(Wife) NL-11-003-023-023/125 | ST |
MBAUPUNGCHI
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311003WL000427
| Credited |
13/03/2024
|
|
|
11
| HAILAMRAI(Self) NL-11-003-023-023/126 | ST |
MBAUPUNGCHI
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311003WL000427
| Credited |
13/03/2024
|
|
|
12
| KENGDIN(Wife) NL-11-003-023-023/126 | ST |
MBAUPUNGCHI
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311003WL000427
| Credited |
13/03/2024
|
|
|
13
| ZINGAING(Self) NL-11-003-023-023/127 | ST |
MBAUPUNGCHI
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311003WL000427
| Credited |
13/03/2024
|
|
|
14
| SUIGONG(Wife) NL-11-003-023-023/127 | ST |
MBAUPUNGCHI
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311003WL000427
| Credited |
13/03/2024
|
|
|
15
| ATUBE(Self) NL-11-003-023-023/117 | ST |
MBAUPUNGCHI
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311003WL000427
| Credited |
13/03/2024
|
|
|
16
| PARANGLE(Wife) NL-11-003-023-023/117 | ST |
MBAUPUNGCHI
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311003WL000427
| Credited |
13/03/2024
|
|
|
17
| MAYIA(Wife) NL-11-003-023-023/118 | ST |
MBAUPUNGCHI
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311003WL000427
| Credited |
13/03/2024
|
|
|
18
| ILAMPEI(Wife) NL-11-003-023-023/12 | ST |
MBAUPUNGCHI
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2311003WL000427
| Credited |
13/03/2024
|
|
|
19
| NAMDILUNG(Husband) NL-11-003-023-023/12 | ST |
MBAUPUNGCHI
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | PEREN | SBIN0005542 |
2311003WL000427
| Credited |
13/03/2024
|
|
|
| Daily Attendence | 19 | 19 | | | | | | | | | | | | | | |