S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Ketilho Pesochii(Self) NL-01-001-013-013/10021593 | ST |
GARIPHEMA BAWE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000620
| Credited |
29/08/2023
|
|
|
2
| Menyielho(Self) NL-01-001-013-013/10021594 | ST |
GARIPHEMA BAWE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000620
| Credited |
29/08/2023
|
|
|
3
| Neikesanuo(Self) NL-01-001-013-013/10021597 | ST |
GARIPHEMA BAWE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000620
| Credited |
29/08/2023
|
|
|
4
| R.zevonuo(Self) NL-01-001-013-013/10021599 | ST |
GARIPHEMA BAWE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| UCO BANK | KOHIMA | UCBA0000899 |
2301001WL000620
| Credited |
29/08/2023
|
|
|
5
| Nakhi kire(Self) NL-01-001-013-013/10021595 | ST |
GARIPHEMA BAWE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| UCO BANK | KOHIMA | UCBA0000899 |
2301001WL000620
| Credited |
29/08/2023
|
|
|
6
| Lhosheto Kire(Self) NL-01-001-013-013/10021596 | ST |
GARIPHEMA BAWE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301001WL000620
| Credited |
29/08/2023
|
|
|
7
| D.Khrieviii(Self) NL-01-001-013-013/10021598 | ST |
GARIPHEMA BAWE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | SBI KOHIMA NST BRANCH | SBIN0015556 |
2301001WL000620
| Credited |
29/08/2023
|
|
|
8
| J.Ruokuovi-ii(Self) NL-01-001-013-013/10021592 | ST |
GARIPHEMA BAWE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL000620
| Credited |
29/08/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |