S.No | Name/RegNo | Caste | Village | 1 | 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
| Ruuvisie(Self) NL-01-003-003-003/160 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
2
| Ruulhoukho(Self) NL-01-003-003-003/161 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
3
| Diethosevi(Self) NL-01-003-003-003/162 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
4
| Zhabou(Self) NL-01-003-003-003/163 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
5
| Megosieno(Self) NL-01-003-003-003/169 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
6
| Khriengulie(Self) NL-01-003-003-003/17 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
7
| Kepelhubi(Self) NL-01-003-003-003/170 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
8
| Kezhaletuo(Self) NL-01-003-003-003/171 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
9
| Kie-u(Self) NL-01-003-003-003/166 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
10
| Kevilelie(Self) NL-01-003-003-003/167 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
11
| Goneiu(Self) NL-01-003-003-003/174 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
12
| Virakholie(Self) NL-01-003-003-003/175 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
13
| Keniseno(Self) NL-01-003-003-003/176 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
14
| Atsolie(Self) NL-01-003-003-003/16 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301003WL000298
| Credited |
30/03/2023
|
|
|
15
| Ketouvikho(Self) NL-01-003-003-003/168 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000298
| Credited |
30/03/2023
|
|
|
16
| Vizevotuo(Self) NL-01-003-003-003/172 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000298
| Credited |
30/03/2023
|
|
|
17
| Neica(Self) NL-01-003-003-003/164 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000298
| Credited |
30/03/2023
|
|
|
18
| Chazielhu(Self) NL-01-003-003-003/165 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000298
| Credited |
30/03/2023
|
|
|
19
| Thefruzono(Self) NL-01-003-003-003/173 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301003WL000298
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | | | | | | | | | | | | | | |