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
| Akaito(Self) NL-01-004-005-005/281 | ST |
CHUNLIKHA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301004WL000690
| Credited |
11/11/2023
|
|
|
2
| Kepushi(Self) NL-01-004-005-005/284 | ST |
CHUNLIKHA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301004WL000690
| Credited |
11/11/2023
|
|
|
3
| Lenenya(Self) NL-01-004-005-005/285 | ST |
CHUNLIKHA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301004WL000690
| Credited |
11/11/2023
|
|
|
4
| Techulo(Self) NL-01-004-005-005/287 | ST |
CHUNLIKHA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301004WL000690
| Credited |
11/11/2023
|
|
|
5
| Benlo(Self) NL-01-004-005-005/288 | ST |
CHUNLIKHA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301004WL000690
| Credited |
11/11/2023
|
|
|
6
| Lily(Wife) NL-01-004-005-005/29 | ST |
CHUNLIKHA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301004WL000690
| Credited |
11/11/2023
|
|
|
7
| Nome(Self) NL-01-004-005-005/290 | ST |
CHUNLIKHA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301004WL000690
| Credited |
11/11/2023
|
|
|
8
| Asalo(Self) NL-01-004-005-005/293 | ST |
CHUNLIKHA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301004WL000690
| Credited |
11/11/2023
|
|
|
9
| Yajule(Self) NL-01-004-005-005/294 | ST |
CHUNLIKHA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301004WL000690
| Credited |
11/11/2023
|
|
|
10
| Atole Semy(Self) NL-01-004-005-005/295 | ST |
CHUNLIKHA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301004WL000690
| Credited |
11/11/2023
|
|
|
11
| Nasu(Self) NL-01-004-005-005/297 | ST |
CHUNLIKHA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301004WL000690
| Credited |
11/11/2023
|
|
|
12
| Phasenlo(Self) NL-01-004-005-005/298 | ST |
CHUNLIKHA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301004WL000690
| Credited |
11/11/2023
|
|
|
13
| Monenlo(Self) NL-01-004-005-005/299 | ST |
CHUNLIKHA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301004WL000690
| Credited |
11/11/2023
|
|
|
14
| Chubala(Wife) NL-01-004-005-005/3 | ST |
CHUNLIKHA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301004WL000690
| Credited |
11/11/2023
|
|
|
15
| Joshua(Self) NL-01-004-005-005/30 | ST |
CHUNLIKHA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301004WL000690
| Credited |
11/11/2023
|
|
|
16
| Nensile(Self) NL-01-004-005-005/300 | ST |
CHUNLIKHA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301004WL000690
| Credited |
11/11/2023
|
|
|
17
| Joel(Self) NL-01-004-005-005/302 | ST |
CHUNLIKHA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301004WL000690
| Credited |
11/11/2023
|
|
|
18
| Seyamo(Self) NL-01-004-005-005/304 | ST |
CHUNLIKHA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301004WL000690
| Credited |
11/11/2023
|
|
|
19
| Sunyiya(Self) NL-01-004-005-005/296 | ST |
CHUNLIKHA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301004WL000690
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 19 | | | | | | | | | | | | | | |