S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Kekhrieselie Yiese(Self) NL-01-003-013-013/9487 | ST |
KOHIMA VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | SBI KOHIMA NST BRANCH | SBIN0015556 |
2301003WL000797
| Credited |
01/04/2023
|
|
|
2
| Sedevizo(Self) NL-01-003-013-013/9488 | ST |
KOHIMA VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | SBI KOHIMA NST BRANCH | SBIN0015556 |
2301003WL000797
| Credited |
01/04/2023
|
|
|
3
| kekhriezhakho kire(Self) NL-01-003-013-013/9490 | ST |
KOHIMA VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | SBI KOHIMA NST BRANCH | SBIN0015556 |
2301003WL000797
| Credited |
01/04/2023
|
|
|
4
| Ruoruolhoulie Khezhie(Self) NL-01-003-013-013/9489 | ST |
KOHIMA VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | SBI KOHIMA NST BRANCH | SBIN0015556 |
2301003WL000797
| Credited |
01/04/2023
|
|
|
5
| Neibetuonuo(Self) NL-01-003-013-013/949 | ST |
KOHIMA VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | CHEDEMA | SBIN0007310 |
2301003WL000797
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |