S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| T.Tajenmeren(Brother) NL-05-002-001-001/641 | ST |
MOPUNGCHUKET
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305002WL005663
| Credited |
19/04/2024
|
|
|
2
| Arenienla(Mother) NL-05-002-001-001/644 | ST |
MOPUNGCHUKET
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305002WL005663
| Credited |
19/04/2024
|
|
|
3
| Lanusenla(Sister) NL-05-002-001-001/649 | ST |
MOPUNGCHUKET
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305002WL005663
| Credited |
19/04/2024
|
|
|
4
| Tongpangkokba(Father) NL-05-002-001-001/654 | ST |
MOPUNGCHUKET
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305002WL005663
| Credited |
19/04/2024
|
|
|
5
| Kilangsenla(Sister) NL-05-002-001-001/66 | ST |
MOPUNGCHUKET
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305002WL005663
| Credited |
19/04/2024
|
|
|
6
| Puryapang(Father) NL-05-002-001-001/667 | ST |
MOPUNGCHUKET
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305002WL005663
| Credited |
19/04/2024
|
|
|
7
| NUNGSANGJUNGLA(Sister) NL-05-002-001-001/668 | ST |
MOPUNGCHUKET
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305002WL005663
| Credited |
19/04/2024
|
|
|
8
| Moasongla(Sister) NL-05-002-001-001/670 | ST |
MOPUNGCHUKET
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305002WL005663
| Credited |
19/04/2024
|
|
|
9
| Lanubenla(Daughter) NL-05-002-001-001/673 | ST |
MOPUNGCHUKET
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305002WL005663
| Credited |
19/04/2024
|
|
|
10
| Korajungba(Brother) NL-05-002-001-001/674 | ST |
MOPUNGCHUKET
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305002WL005663
| Credited |
19/04/2024
|
|
|
11
| Tsuknungmeren(Son) NL-05-002-001-001/677 | ST |
MOPUNGCHUKET
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305002WL005663
| Credited |
19/04/2024
|
|
|
12
| Akummoa(Son) NL-05-002-001-001/679 | ST |
MOPUNGCHUKET
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305002WL005663
| Credited |
19/04/2024
|
|
|
13
| BENDANGMONGLA(Sister) NL-05-002-001-001/68 | ST |
MOPUNGCHUKET
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305002WL005663
| Credited |
19/04/2024
|
|
|
14
| P.Sentilong(Brother) NL-05-002-001-001/684 | ST |
MOPUNGCHUKET
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305002WL005663
| Credited |
19/04/2024
|
|
|
15
| Watisungba(Brother) NL-05-002-001-001/660 | ST |
MOPUNGCHUKET
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | MOKOKCHUNG, NAGALAND | BARB0MOKOKC |
2305002WL005663
| Credited |
19/04/2024
|
|
|
16
| T.waisenla(Sister) NL-05-002-001-001/661 | ST |
MOPUNGCHUKET
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | MOKOKCHUNG, NAGALAND | BARB0MOKOKC |
2305002WL005663
| Credited |
19/04/2024
|
|
|
17
| Jongpongsosang(Brother) NL-05-002-001-001/664 | ST |
MOPUNGCHUKET
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | MOKOKCHUNG, NAGALAND | BARB0MOKOKC |
2305002WL005663
| Credited |
19/04/2024
|
|
|
18
| Jongpongangla(Wife) NL-05-002-001-001/665 | ST |
MOPUNGCHUKET
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | MOKOKCHUNG, NAGALAND | BARB0MOKOKC |
2305002WL005663
| Credited |
19/04/2024
|
|
|
19
| ZULUEINLA(Mother) NL-05-002-001-001/65 | ST |
MOPUNGCHUKET
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | MOKOKCHUNG, NAGALAND | BARB0MOKOKC |
2305002WL005663
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |