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
| ABOUNUO(Self) NL-01-001-007-007/1020509537 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000907
| Credited |
30/05/2023
|
|
|
2
| ADUO I(Self) NL-01-001-007-007/1020509538 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000907
| Credited |
30/05/2023
|
|
|
3
| VIZO(Self) NL-01-001-007-007/1020509540 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000907
| Credited |
30/05/2023
|
|
|
4
| ANILE CHENG(Daughter) NL-01-001-007-007/1020509544 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000907
| Credited |
30/05/2023
|
|
|
5
| NEILHOU SOPFUNUO(Self) NL-01-001-007-007/1020509550 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA | UCBA0000899 |
2301001WL0000907
| Credited |
30/05/2023
|
|
|
6
| ZHALHOUTUOII(Self) NL-01-001-007-007/1020509552 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA | UCBA0000899 |
2301001WL0000907
| Credited |
30/05/2023
|
|
|
7
| RUUSEU(Daughter) NL-01-001-007-007/1020509549 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA | UCBA0000899 |
2301001WL0000907
| Credited |
30/05/2023
|
|
|
8
| TUOII(Daughter) NL-01-001-007-007/1020509547 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA | UCBA0000899 |
2301001WL0000907
| Credited |
30/05/2023
|
|
|
9
| NEIZONUO METHA(Self) NL-01-001-007-007/1020509551 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| PUNJAB & SIND BANK | PUNJAB AND SIND BANK Kohima | PSIB0021142 |
2301001WL0000907
| Credited |
30/05/2023
|
|
|
10
| VILASHIENUO METHA(Daughter) NL-01-001-007-007/1020509545 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| PUNJAB & SIND BANK | PUNJAB AND SIND BANK Kohima | PSIB0021142 |
2301001WL0000907
| Credited |
30/05/2023
|
|
|
11
| THINUOSIEU(Self) NL-01-001-007-007/1020509557 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| PUNJAB & SIND BANK | PUNJAB AND SIND BANK Kohima | PSIB0021142 |
2301001WL0000907
| Credited |
30/05/2023
|
|
|
12
| TOBOU THEVO(Self) NL-01-001-007-007/1020509542 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL0000907
| Credited |
30/05/2023
|
|
|
13
| KUVELUNO KEYHO(Daughter) NL-01-001-007-007/1020509543 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | CHOZUBA | SBIN0006008 |
2301001WL0000907
| Credited |
30/05/2023
|
|
|
14
| AVIU(Self) NL-01-001-007-007/1020509539 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL0000907
| Credited |
30/05/2023
|
|
|
15
| SHURHOVINUO SOPFUNUO(Self) NL-01-001-007-007/1020509553 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301001WL0000907
| Credited |
30/05/2023
|
|
|
16
| KHRIENUO(Self) NL-01-001-007-007/1020509556 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA SECRETARIAT ROAD BRANCH | UCBA0003254 |
2301001WL0000907
| Credited |
30/05/2023
|
|
|
17
| KEVIWELHOU ZUMU(Son) NL-01-001-007-007/1020509548 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | NAGALAND SECRETARIAT, KOHIMA | SBIN0010671 |
2301001WL0000907
| Credited |
30/05/2023
|
|
|
18
| SEDEVILIE(Self) NL-01-001-007-007/1020509555 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RANGAPAHAR | SBIN0006486 |
2301001WL0000907
| Credited |
30/05/2023
|
|
|
19
| MARTHA(Wife) NL-01-001-007-007/1020509541 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301001WL0000907
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |