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
| Salhou(Self) NL-01-001-011-011/100213627 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000926
| Credited |
30/05/2023
|
|
|
2
| Thenurei-ii(Self) NL-01-001-011-011/100213652 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301001WL0000926
| Credited |
30/05/2023
|
|
|
3
| Kholie Kense(Self) NL-01-001-011-011/100213666 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301001WL0000926
| Credited |
30/05/2023
|
|
|
4
| Riisoneilie(Self) NL-01-001-011-011/100213626 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| DISTT.CENTRAL COOP.BANK | NSCB High School | 151 |
2301001WL0000926
| Credited |
30/05/2023
|
|
|
5
| Puzosie-ii(Self) NL-01-001-011-011/100213619 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301001WL0000926
| Credited |
30/05/2023
|
|
|
6
| Thenurieii(Self) NL-01-001-011-011/100213672 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301001WL0000926
| Credited |
30/05/2023
|
|
|
7
| Thenuso-ii(Self) NL-01-001-011-011/100213673 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301001WL0000926
| Credited |
30/05/2023
|
|
|
8
| Thenuovi-ii(Self) NL-01-001-011-011/100213668 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301001WL0000926
| Credited |
30/05/2023
|
|
|
9
| Vilazonuo(Self) NL-01-001-011-011/100213667 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL0000926
| Credited |
30/05/2023
|
|
|
10
| Lhaliezhii(Self) NL-01-001-011-011/100213674 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL0000926
| Credited |
30/05/2023
|
|
|
11
| Vizhalie(Self) NL-01-001-011-011/100213585 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL0000925
| Credited |
30/05/2023
|
|
|
12
| Vizorii(Self) NL-01-001-011-011/100213670 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL0000926
| Credited |
30/05/2023
|
|
|
13
| Metosielie(Self) NL-01-001-011-011/100213678 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL0000926
| Credited |
30/05/2023
|
|
|
14
| Peteneizo(Self) NL-01-001-011-011/100213665 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | DIPHUPAR | SBIN0015289 |
2301001WL0000926
| Credited |
30/05/2023
|
|
|
15
| Sasietuo Zumu(Self) NL-01-001-011-011/100213615 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL0000925
| Credited |
30/05/2023
|
|
|
16
| Kengukhrie-ii(Self) NL-01-001-011-011/100213580 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL0000925
| Credited |
30/05/2023
|
|
|
17
| Riizhiituo(Self) NL-01-001-011-011/100213653 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| ALLAHABAD BANK | ALLAHABAD BANK Kohima | ALLA0213429 |
2301001WL0000926
| Credited |
30/05/2023
|
|
|
18
| Neingunuo(Self) NL-01-001-011-011/100213663 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| AXIS BANK | P R HILL, KOHIMA | UTIB0001867 |
2301001WL0000926
| Credited |
30/05/2023
|
|
|
19
| Kikruneilie(Self) NL-01-001-011-011/100213584 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| AXIS BANK | P R HILL, KOHIMA | UTIB0001867 |
2301001WL0000925
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |