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
| Teneno(Self) NL-01-002-004-004/655 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000045
| Credited |
16/07/2022
|
|
|
2
| Ato(Self) NL-01-002-004-004/66 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000045
| Credited |
16/07/2022
|
|
|
3
| Kikuvizo(Self) NL-01-002-004-004/668 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000045
| Credited |
16/07/2022
|
|
|
4
| Rokovikho(Self) NL-01-002-004-004/651 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
5
| Kedokhe(Self) NL-01-002-004-004/67 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
6
| Jumvu(Self) NL-01-002-004-004/650 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | CHEDEMA | SBIN0007310 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
7
| Sie-o(Self) NL-01-002-004-004/662 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
8
| Achu(Self) NL-01-002-004-004/657 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
9
| Thinozelhe(Self) NL-01-002-004-004/664 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
10
| Athule(Self) NL-01-002-004-004/672 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
11
| Akho-o(Self) NL-01-002-004-004/670 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
12
| Jeseo(Self) NL-01-002-004-004/653 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
13
| Puno(Self) NL-01-002-004-004/656 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
14
| Vikho-o(Self) NL-01-002-004-004/658 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
15
| Nekonu(Self) NL-01-002-004-004/649 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
16
| Chuzole(Self) NL-01-002-004-004/666 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
17
| Aba(Self) NL-01-002-004-004/665 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
18
| Asho(Self) NL-01-002-004-004/65 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
19
| Vilesieno(Self) NL-01-002-004-004/663 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |