S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Nokelel Hibo(Self) NL-01-002-001-001/975 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301002WL000304
| Credited |
28/03/2023
|
|
|
2
| Sevisa Khizho(Self) NL-01-002-001-001/985 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301002WL000304
| Credited |
28/03/2023
|
|
|
3
| Meyiehokhoto Khizho(Self) NL-01-002-001-001/988 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301002WL000304
| Credited |
28/03/2023
|
|
|
4
| Nolehonu Khizho(Self) NL-01-002-001-001/987 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
5
| Kesevo-e Hibo(Self) NL-01-002-001-001/958 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
6
| Kevichie-e Hibo(Self) NL-01-002-001-001/959 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
7
| Setole Hibo(Self) NL-01-002-001-001/971 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
8
| Vichosale Hibo(Self) NL-01-002-001-001/973 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
9
| Khrieno Hibo(Self) NL-01-002-001-001/965 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
10
| Keleseto Hibo(Self) NL-01-002-001-001/955 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
11
| Notole Khizho(Self) NL-01-002-001-001/984 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
12
| Kevilebile Hibo(Self) NL-01-002-001-001/966 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
13
| Dzuyieneisa Khizho(Self) NL-01-002-001-001/979 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| IDBI BANK | KOHIMA | IBKL0001147 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
14
| Mhashedeto Khizho(Self) NL-01-002-001-001/976 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
15
| Selavile Hibo(Self) NL-01-002-001-001/954 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
16
| Mhashelekhol Hibo(Self) NL-01-002-001-001/957 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
17
| Kezevihole Hibo(Self) NL-01-002-001-001/961 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
18
| Tsathul(Self) NL-01-002-001-001/99 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
19
| Seyievitonu Khizho(Self) NL-01-002-001-001/980 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |