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
| Neikhrietso(Self) NL-01-003-009-009/205 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301003WL000029
| Credited |
03/06/2023
|
|
|
2
| Volhu(Self) NL-01-003-009-009/207 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301003WL000029
| Credited |
03/06/2023
|
|
|
3
| Thinoselhu(Self) NL-01-003-009-009/209 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301003WL000029
| Credited |
03/06/2023
|
|
|
4
| Shurhono(Self) NL-01-003-009-009/202 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301003WL000029
| Credited |
03/06/2023
|
|
|
5
| Shurhosenuo(Self) NL-01-003-009-009/203 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301003WL000029
| Credited |
03/06/2023
|
|
|
6
| Rietuo(Self) NL-01-003-009-009/210 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301003WL000029
| Credited |
03/06/2023
|
|
|
7
| Matuo(Self) NL-01-003-009-009/211 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301003WL000029
| Credited |
03/06/2023
|
|
|
8
| Vikuo(Self) NL-01-003-009-009/214 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301003WL000029
| Credited |
03/06/2023
|
|
|
9
| Tuonuo(Self) NL-01-003-009-009/219 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301003WL000029
| Credited |
03/06/2023
|
|
|
10
| Avileu(Self) NL-01-003-009-009/223 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301003WL000029
| Credited |
03/06/2023
|
|
|
11
| Tituo(Self) NL-01-003-009-009/204 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| IDBI BANK | KOHIMA | IBKL0001147 |
2301003WL000029
| Credited |
03/06/2023
|
|
|
12
| Ruutuou(Self) NL-01-003-009-009/226 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| IDBI BANK | KOHIMA | IBKL0001147 |
2301003WL000029
| Credited |
03/06/2023
|
|
|
13
| Neingutuonuo(Self) NL-01-003-009-009/22 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| IDBI BANK | KOHIMA | IBKL0001147 |
2301003WL000029
| Credited |
03/06/2023
|
|
|
14
| Khrieketouzo(Self) NL-01-003-009-009/213 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| IDBI BANK | KOHIMA | IBKL0001147 |
2301003WL000029
| Credited |
03/06/2023
|
|
|
15
| Dolhuvi(Self) NL-01-003-009-009/218 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| IDBI BANK | KOHIMA | IBKL0001147 |
2301003WL000029
| Credited |
03/06/2023
|
|
|
16
| Mhasinei(Self) NL-01-003-009-009/216 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | MEDZIPHEMA ADB | SBIN0006759 |
2301003WL000029
| Credited |
03/06/2023
|
|
|
17
| Kezhakietuo(Self) NL-01-003-009-009/212 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | MEDZIPHEMA ADB | SBIN0006759 |
2301003WL000029
| Credited |
03/06/2023
|
|
|
18
| Mhasivikho(Self) NL-01-003-009-009/221 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | MEDZIPHEMA ADB | SBIN0006759 |
2301003WL000029
| Credited |
03/06/2023
|
|
|
19
| Tuonuo(Self) NL-01-003-009-009/21 | 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 | | | | | | | | | | | | | | |