S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| ACHE(Wife) NL-10-001-002-002/346 | ST |
HAKPANG
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2310001WL000153
| Credited |
20/02/2024
|
|
|
2
| NAMYANGQ(Wife) NL-10-001-002-002/348 | ST |
HAKPANG
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2310001WL000153
| Credited |
20/02/2024
|
|
|
3
| TAUCHEI(Self) NL-10-001-002-002/349 | ST |
HAKPANG
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2310001WL000153
| Credited |
20/02/2024
|
|
|
4
| MANYUNG PHOM(Father) NL-10-001-002-002/35 | ST |
HAKPANG
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2310001WL000153
| Credited |
20/02/2024
|
|
|
5
| TENYUNG(Sister) NL-10-001-002-002/351 | ST |
HAKPANG
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2310001WL000153
| Credited |
20/02/2024
|
|
|
6
| YANGSHA PHOM(Father) NL-10-001-002-002/352 | ST |
HAKPANG
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2310001WL000153
| Credited |
20/02/2024
|
|
|
7
| ELONG(Self) NL-10-001-002-002/353 | ST |
HAKPANG
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2310001WL000153
| Credited |
20/02/2024
|
|
|
8
| PUKNGAI(Wife) NL-10-001-002-002/355 | ST |
HAKPANG
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2310001WL000153
| Credited |
20/02/2024
|
|
|
9
| CHEMSHEN(Wife) NL-10-001-002-002/356 | ST |
HAKPANG
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2310001WL000153
| Credited |
20/02/2024
|
|
|
10
| MONGEI(Self) NL-10-001-002-002/358 | ST |
HAKPANG
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2310001WL000153
| Credited |
20/02/2024
|
|
|
11
| PHUKAM(Self) NL-10-001-002-002/36 | ST |
HAKPANG
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2310001WL000153
| Credited |
20/02/2024
|
|
|
12
| KENNA PHOM(Wife) NL-10-001-002-002/360 | ST |
HAKPANG
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2310001WL000153
| Credited |
20/02/2024
|
|
|
13
| PANGCHEM(Daughter) NL-10-001-002-002/361 | ST |
HAKPANG
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2310001WL000153
| Credited |
20/02/2024
|
|
|
14
| P CHINGSHA PHOM(Father) NL-10-001-002-002/362 | ST |
HAKPANG
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2310001WL000153
| Credited |
20/02/2024
|
|
|
15
| N HIMYUNG PHOM(Father) NL-10-001-002-002/363 | ST |
HAKPANG
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2310001WL000153
| Credited |
20/02/2024
|
|
|
16
| KANGYAN(Self) NL-10-001-002-002/364 | ST |
HAKPANG
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2310001WL000153
| Credited |
20/02/2024
|
|
|
17
| C SHUNGLUNG PHOM(Father) NL-10-001-002-002/365 | ST |
HAKPANG
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310001WL000153
| Credited |
20/02/2024
|
|
|
18
| PHANGMEI(Sister) NL-10-001-002-002/350 | ST |
HAKPANG
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310001WL000153
| Credited |
20/02/2024
|
|
|
19
| METKAN(Self) NL-10-001-002-002/359 | ST |
HAKPANG
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | LONGLENG | SBIN0005838 |
2310001WL000153
| Credited |
20/02/2024
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |