S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Neivolie(Self) NL-01-001-007-007/1020509197 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
2
| Talie(Self) NL-01-001-007-007/1020509198 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
3
| Zelalie(Self) NL-01-001-007-007/1020509199 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
4
| Nouseii(Self) NL-01-001-007-007/1020509201 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
5
| Thinuoneio(Self) NL-01-001-007-007/1020509203 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
6
| Visietuo II(Self) NL-01-001-007-007/1020509207 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
7
| Thepfuriiso I(Self) NL-01-001-007-007/1020509215 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
8
| Riikuokhrienuo(Self) NL-01-001-007-007/1020509216 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
9
| Zhazo(Self) NL-01-001-007-007/1020509220 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
10
| Dalho(Self) NL-01-001-007-007/1020509221 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
11
| Visede(Self) NL-01-001-007-007/1020509222 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
12
| Ngulhoulie(Self) NL-01-001-007-007/1020509224 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
13
| Lalhie(Self) NL-01-001-007-007/1020509239 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
14
| Khosa(Self) NL-01-001-007-007/1020509210 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
15
| Khotuo(Self) NL-01-001-007-007/1020509213 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
16
| Lhalie(Self) NL-01-001-007-007/1020509208 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KOHIMA PERSONAL BANKING BRANCH | SBIN0015548 |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
17
| Rhituolie(Self) NL-01-001-007-007/1020509218 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
18
| Atuo(Self) NL-01-001-007-007/1020509225 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ABOI | SBIN0012266 |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
19
| Neiboulie(Self) NL-01-001-007-007/1020509209 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | CHUMUKEDIMA | SBIN0007543 |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |