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
| Ketholeho(Self) NL-01-002-008-008/648 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000243
| Credited |
27/03/2023
|
|
|
2
| Swedevil(Self) NL-01-002-008-008/650 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000243
| Credited |
27/03/2023
|
|
|
3
| Kevizeho(Self) NL-01-002-008-008/659 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000243
| Credited |
27/03/2023
|
|
|
4
| Suvil(Self) NL-01-002-008-008/675 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000243
| Credited |
27/03/2023
|
|
|
5
| Kehoneil(Self) NL-01-002-008-008/667 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
6
| Sevil(Self) NL-01-002-008-008/680 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
7
| Vizotanu(Self) NL-01-002-008-008/647 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000243
| Credited |
27/03/2023
|
|
|
8
| Kocule(Self) NL-01-002-008-008/68 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000243
| Credited |
27/03/2023
|
|
|
9
| Vikedul(Self) NL-01-002-008-008/669 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
10
| Khruseho(Self) NL-01-002-008-008/65 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
11
| Tepuchovile(Self) NL-01-002-008-008/676 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000243
| Credited |
27/03/2023
|
|
|
12
| Keyolevo(Self) NL-01-002-008-008/678 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000243
| Credited |
27/03/2023
|
|
|
13
| Vikeheikho(Self) NL-01-002-008-008/664 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
14
| Mesuhele(Self) NL-01-002-008-008/683 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
15
| Krosal(Self) NL-01-002-008-008/652 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
16
| Kemethal(Self) NL-01-002-008-008/682 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
17
| Kerikul(Self) NL-01-002-008-008/651 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
18
| Vizovol(Self) NL-01-002-008-008/670 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
19
| Sazo(Self) NL-01-002-008-008/653 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |