S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Neisonuo(Self) NL-01-001-019-019/1002022165 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000895
| Credited |
13/03/2024
|
|
|
2
| Noupunuo(Wife) NL-01-001-019-019/1002022168 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000895
| Credited |
13/03/2024
|
|
|
3
| Ruokuovinuo(Daughter) NL-01-001-019-019/1002022168 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000895
| Credited |
13/03/2024
|
|
|
4
| Khrienei-ii(Self) NL-01-001-019-019/1002022172 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000895
| Credited |
13/03/2024
|
|
|
5
| Pukhrie-o(Self) NL-01-001-019-019/1002022173 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000895
| Credited |
13/03/2024
|
|
|
6
| Duosie-ii(Self) NL-01-001-019-019/1002022177 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000895
| Credited |
13/03/2024
|
|
|
7
| Khriekeduo(Self) NL-01-001-019-019/100202218 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000895
| Credited |
13/03/2024
|
|
|
8
| Mhalesalie(Self) NL-01-001-019-019/1002022185 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000895
| Credited |
13/03/2024
|
|
|
9
| Pfusazu(Self) NL-01-001-019-019/1002022188 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000895
| Credited |
13/03/2024
|
|
|
10
| Pejiikhrie-ii(Self) NL-01-001-019-019/1002022160 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000895
| Credited |
13/03/2024
|
|
|
11
| Duovi-ii(Self) NL-01-001-019-019/1002022163 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000895
| Credited |
13/03/2024
|
|
|
12
| Seyiekuolie(Self) NL-01-001-019-019/1002022176 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000895
| Credited |
13/03/2024
|
|
|
13
| Tenyielhoulie(Self) NL-01-001-019-019/1002022175 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000895
| Credited |
13/03/2024
|
|
|
14
| Beisa-o(Self) NL-01-001-019-019/1002022187 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000895
| Credited |
13/03/2024
|
|
|
15
| Thekruyie(Self) NL-01-001-019-019/1002022181 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000895
| Credited |
13/03/2024
|
|
|
16
| Khriekeduo(Self) NL-01-001-019-019/1002022184 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000895
| Credited |
13/03/2024
|
|
|
17
| Kikruyalie(Brother) NL-01-001-019-019/1002022187 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000895
| Credited |
13/03/2024
|
|
|
18
| Neitholie(Self) NL-01-001-019-019/1002022164 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000895
| Credited |
13/03/2024
|
|
|
19
| Khriesalie(Self) NL-01-001-019-019/1002022166 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301001WL000895
| Credited |
13/03/2024
|
|
|
| Daily Attendence | 19 | 19 | 19 | | | | | | | | | | | | | | |