S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Khrielevi(Self) NL-01-003-009-009/270 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301003WL000029
| Credited |
03/06/2023
|
|
|
2
| Ruuzekho(Self) NL-01-003-009-009/271 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301003WL000029
| Credited |
03/06/2023
|
|
|
3
| Kiezo(Self) NL-01-003-009-009/272 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301003WL000029
| Credited |
03/06/2023
|
|
|
4
| Sevotso(Self) NL-01-003-009-009/274 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301003WL000029
| Credited |
03/06/2023
|
|
|
5
| Deilievilie(Self) NL-01-003-009-009/275 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301003WL000029
| Credited |
03/06/2023
|
|
|
6
| Tukho(Self) NL-01-003-009-009/280 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301003WL000029
| Credited |
03/06/2023
|
|
|
7
| Yavi(Self) NL-01-003-009-009/282 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301003WL000029
| Credited |
03/06/2023
|
|
|
8
| Khrieseu(Self) NL-01-003-009-009/284 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301003WL000029
| Credited |
03/06/2023
|
|
|
9
| Ngunuo(Self) NL-01-003-009-009/285 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301003WL000029
| Credited |
03/06/2023
|
|
|
10
| Raju(Self) NL-01-003-009-009/289 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301003WL000029
| Credited |
03/06/2023
|
|
|
11
| Kietuono(Self) NL-01-003-009-009/277 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301003WL000029
| Credited |
03/06/2023
|
|
|
12
| Pulhu(Self) NL-01-003-009-009/279 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301003WL000029
| Credited |
03/06/2023
|
|
|
13
| Pulhu(Self) NL-01-003-009-009/291 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301003WL000029
| Credited |
03/06/2023
|
|
|
14
| Bitu(Self) NL-01-003-009-009/292 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301003WL000029
| Credited |
03/06/2023
|
|
|
15
| Sekho(Self) NL-01-003-009-009/293 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301003WL000029
| Credited |
03/06/2023
|
|
|
16
| Banuo Kruse(Self) NL-01-003-009-009/276 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301003WL000029
| Credited |
03/06/2023
|
|
|
17
| Kevilebinuo(Self) NL-01-003-009-009/28 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| IDBI BANK | KOHIMA | IBKL0001147 |
2301003WL000029
| Credited |
03/06/2023
|
|
|
18
| Kutele(Self) NL-01-003-009-009/27 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| IDBI BANK | KOHIMA | IBKL0001147 |
2301003WL000029
| Credited |
03/06/2023
|
|
|
19
| Abi(Self) NL-01-003-009-009/29 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ALLAHABAD BANK | MEDZIPHEMA | ALLA0210599 |
2301003WL000029
| Credited |
03/06/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |