S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Puhovile(Self) NL-01-002-001-001/202 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000242
| Credited |
27/03/2023
|
|
|
2
| Sanei(Self) NL-01-002-001-001/200 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
3
| Kelechonu(Self) NL-01-002-001-001/213 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
4
| Khluzosa(Self) NL-01-002-001-001/204 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
5
| Khlusazonu(Self) NL-01-002-001-001/201 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
6
| Sanu(Self) NL-01-002-001-001/190 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
7
| Nokiezole(Self) NL-01-002-001-001/195 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
8
| Vileneinu(Wife) NL-01-002-001-001/19 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
9
| Visuto(Self) NL-01-002-001-001/210 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
10
| Hovil(Self) NL-01-002-001-001/191 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
11
| Bodile(Self) NL-01-002-001-001/206 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
12
| Kereisenu(Self) NL-01-002-001-001/205 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
13
| Evuzeho(Self) NL-01-002-001-001/207 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
14
| Zevikhonu(Self) NL-01-002-001-001/21 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
15
| Kevilenu(Self) NL-01-002-001-001/214 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
16
| Tepukrol(Self) NL-01-002-001-001/194 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
17
| Chosetonu(Self) NL-01-002-001-001/2 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
18
| Kevidenu(Self) NL-01-002-001-001/203 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
19
| Seyiekrol(Self) NL-01-002-001-001/208 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |