S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HAIDUNG(Self) NL-11-003-006-006/110 | ST |
NCHANGRAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000143
| Credited |
09/06/2023
|
|
|
2
| PAUZIALUNG(Self) NL-11-003-006-006/110-B | ST |
NCHANGRAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000143
| Credited |
09/06/2023
|
|
|
3
| TANGBI(Self) NL-11-003-006-006/115 | ST |
NCHANGRAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000143
| Credited |
09/06/2023
|
|
|
4
| LEILAK(Self) NL-11-003-006-006/116 | ST |
NCHANGRAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000143
| Credited |
09/06/2023
|
|
|
5
| KHUDUNLUNG(Wife) NL-11-003-006-006/109 | ST |
NCHANGRAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000143
| Credited |
09/06/2023
|
|
|
6
| KIZUWI(Wife) NL-11-003-006-006/12 | ST |
NCHANGRAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2311003WL000143
| Credited |
09/06/2023
|
|
|
7
| KHAIBI(Wife) NL-11-003-006-006/11 | ST |
NCHANGRAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000143
| Credited |
09/06/2023
|
|
|
8
| ILUNG(Self) NL-11-003-006-006/118 | ST |
NCHANGRAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | TENNING | SBIN0015430 |
2311003WL000143
| Credited |
09/06/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |