S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Suokhrie(Self) NL-01-001-011-011/100213183 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
2
| Asheli(Self) NL-01-001-011-011/100213192 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
3
| Dzieseneituo(Self) NL-01-001-011-011/100213223 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
4
| Neipau(Self) NL-01-001-011-011/100213224 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
5
| kekhriezeii(Self) NL-01-001-011-011/100213214 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
6
| Duokuolie(Self) NL-01-001-011-011/100213195 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA | UCBA0000899 |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
7
| Riidisie(Self) NL-01-001-011-011/100213199 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
8
| lhousatuo(Self) NL-01-001-011-011/100213204 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
9
| Donuo(Self) NL-01-001-011-011/100213209 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
10
| Zhare(Self) NL-01-001-011-011/100213180 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
11
| Dziesetuolie(Self) NL-01-001-011-011/100213188 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
12
| Vilhoulie(Self) NL-01-001-011-011/100213201 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
13
| Thinuovicha(Self) NL-01-001-011-011/100213217 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
14
| Zevinuo(Self) NL-01-001-011-011/100213184 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
15
| Riisoze-ii(Self) NL-01-001-011-011/100213206 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
16
| saliezhii(Self) NL-01-001-011-011/100213210 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
17
| Thekiezhii-ii(Self) NL-01-001-011-011/100213185 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| VIJAYA BANK | HIGH SCHOOL JUNCTION BR-KOHIMA | VIJB0008105 |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
18
| Thepfuzhalie(Self) NL-01-001-011-011/100213187 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| VIJAYA BANK | HIGH SCHOOL JUNCTION BR-KOHIMA | VIJB0008105 |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
19
| Kesazelie(Self) NL-01-001-011-011/100213193 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |