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
| TAKANGYI(Wife) NL-11-003-009-009/40 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
2
| APOMLE(Self) NL-11-003-009-009/40-B | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
3
| METADLUBO(Self) NL-11-003-009-009/400 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
4
| AWILE(Self) NL-11-003-009-009/401 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
5
| CHAMSILE(Sister) NL-11-003-009-009/401 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
6
| MUNRAIBO(Self) NL-11-003-009-009/402 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
7
| THUNLUNG(Self) NL-11-003-009-009/402-B | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
8
| PANLUNGBO(Self) NL-11-003-009-009/405 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
9
| KAMNAIBIE(Wife) NL-11-003-009-009/407 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
10
| CHELUMKINGSIBO(Self) NL-11-003-009-009/408 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
11
| NAMTHIUBO(Self) NL-11-003-009-009/409 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
12
| KINGIULUNGBO(Son) NL-11-003-009-009/409 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
13
| CHUNHUTLUNG(Self) NL-11-003-009-009/409-B | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
14
| DINDIN(Son) NL-11-003-009-009/409-B | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
15
| WITAZABO(Self) NL-11-003-009-009/397 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
16
| KHREBI(Self) NL-11-003-009-009/397-B | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
17
| LUNGMENG(Self) NL-11-003-009-009/398 | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
18
| TELIABEI(Self) NL-11-003-009-009/399-B | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2311003WL000464
| Credited |
12/03/2024
|
|
|
19
| TENINGREIHA(Self) NL-11-003-009-009/4-B | ST |
TENNING VILLAGE
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000464
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 19 | | | | | | | | | | | | | | |