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
| Tenyesinle(Daughter) NL-01-004-019-019/37 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
2
| Lasheu(Self) NL-01-004-019-019/38 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
3
| Shwenle(Wife) NL-01-004-019-019/42 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
4
| Hewanye(Wife) NL-01-004-019-019/43 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
5
| Kenyushole(Daughter) NL-01-004-019-019/44 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
6
| Simon(Self) NL-01-004-019-019/45 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
7
| Shanyele(Wife) NL-01-004-019-019/33 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
8
| Jenny(Daughter) NL-01-004-019-019/35 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
9
| Hyunile(Wife) NL-01-004-019-019/50 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
10
| Walo(Son) NL-01-004-019-019/52 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
11
| Nnyule(Sister) NL-01-004-019-019/53 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
12
| Hellen(Daughter) NL-01-004-019-019/54 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
13
| Kvuhilo(Self) NL-01-004-019-019/47 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000805
| Credited |
20/05/2023
|
|
|
14
| Kenyusen(Self) NL-01-004-019-019/48 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000805
| Credited |
20/05/2023
|
|
|
15
| Kesenle(Self) NL-01-004-019-019/5 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301004WL000805
| Credited |
20/05/2023
|
|
|
16
| Sinyhunle(Daughter) NL-01-004-019-019/36 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301004WL000805
| Credited |
20/05/2023
|
|
|
17
| Kesinle(Wife) NL-01-004-019-019/51 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301004WL000805
| Credited |
20/05/2023
|
|
|
18
| Noamy(Wife) NL-01-004-019-019/32 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301004WL000805
| Credited |
20/05/2023
|
|
|
19
| Maria(Self) NL-01-004-019-019/46 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| VIJAYA BANK | VIJAYA BANK, TSEMINYU | VIJB0008106 |
2301004WL000805
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |