S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Vilhikho(Self) NL-01-002-006-006/121 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| Â | Â | Â |
2301002WL0001002
| Credited |
27/03/2023
|
|
|
2
| Khrieto(Self) NL-01-002-006-006/140 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| Â | Â | Â |
2301002WL0001002
| Credited |
27/03/2023
|
|
|
3
| Neitho-o(Self) NL-01-002-006-006/15 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| Â | Â | Â |
2301002WL0001002
| Credited |
27/03/2023
|
|
|
4
| Arano(Self) NL-01-002-006-006/150 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| Â | Â | Â |
2301002WL0001002
| Credited |
27/03/2023
|
|
|
5
| Thepfuchau(Self) NL-01-002-006-006/154 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| Â | Â | Â |
2301002WL0001002
| Credited |
27/03/2023
|
|
|
6
| Mako(Self) NL-01-002-006-006/155 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| Â | Â | Â |
2301002WL0001002
| Credited |
27/03/2023
|
|
|
7
| Kukedo(Self) NL-01-002-006-006/160 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| Â | Â | Â |
2301002WL0001002
| Credited |
27/03/2023
|
|
|
8
| Neitholhilie(Self) NL-01-002-006-006/161 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| Â | Â | Â |
2301002WL0001003
| Credited |
27/03/2023
|
|
|
9
| Sevi(Self) NL-01-002-006-006/171 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| Â | Â | Â |
2301002WL0001003
| Credited |
27/03/2023
|
|
|
10
| Mego(Self) NL-01-002-006-006/176 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| Â | Â | Â |
2301002WL0001003
| Credited |
27/03/2023
|
|
|
11
| Kolavilie(Self) NL-01-002-006-006/181 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| Â | Â | Â |
2301002WL0001003
| Credited |
27/03/2023
|
|
|
12
| Vizosielie(Self) NL-01-002-006-006/184 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| Â | Â | Â |
2301002WL0001003
| Credited |
27/03/2023
|
|
|
13
| Khrievono(Self) NL-01-002-006-006/190 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| Â | Â | Â |
2301002WL0001003
| Credited |
27/03/2023
|
|
|
14
| Metekhrieno(Self) NL-01-002-006-006/194 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| Â | Â | Â |
2301002WL0001003
| Credited |
27/03/2023
|
|
|
15
| Vizade(Self) NL-01-002-006-006/177 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001003
| Credited |
27/03/2023
|
|
|
16
| Thepfukhrieko(Self) NL-01-002-006-006/173 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001003
| Credited |
27/03/2023
|
|
|
17
| Khrielhoulie(Self) NL-01-002-006-006/156 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001002
| Credited |
27/03/2023
|
|
|
18
| Ropfukhrielie(Self) NL-01-002-006-006/151 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001002
| Credited |
27/03/2023
|
|
|
19
| Akhrieu(Self) NL-01-002-006-006/132 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001002
| Credited |
27/03/2023
|
|
|
20
| Krano(Self) NL-01-002-006-006/135 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001002
| Credited |
27/03/2023
|
|
|
21
| Megosezo(Self) NL-01-002-006-006/138 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001002
| Credited |
27/03/2023
|
|
|
22
| Neitho(Self) NL-01-002-006-006/125 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001002
| Credited |
27/03/2023
|
|
|
23
| Kovino(Self) NL-01-002-006-006/120 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001002
| Credited |
27/03/2023
|
|
|
24
| Kerivino(Self) NL-01-002-006-006/112 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001001
| Credited |
27/03/2023
|
|
|
25
| Sehu(Self) NL-01-002-006-006/111 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001001
| Credited |
27/03/2023
|
|
|
26
| Zhawheto(Self) NL-01-002-006-006/158 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001002
| Credited |
27/03/2023
|
|
|
27
| Neitsolie(Self) NL-01-002-006-006/165 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001003
| Credited |
27/03/2023
|
|
|
28
| Visulie(Self) NL-01-002-006-006/1099 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301002WL0001001
| Credited |
27/03/2023
|
|
|
29
| Vilato(Self) NL-01-002-006-006/1104 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0001001
| Credited |
27/03/2023
|
|
|
30
| Neideno(Self) NL-01-002-006-006/1040 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0001000
| Credited |
28/03/2023
|
|
|
31
| Khisere(Self) NL-01-002-006-006/2 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0001004
| Credited |
28/03/2023
|
|
|
32
| Thejangulie(Self) NL-01-002-006-006/131 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001002
| Credited |
27/03/2023
|
|
|
33
| Neichukho(Self) NL-01-002-006-006/141 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0001002
| Credited |
27/03/2023
|
|
|
34
| Neisalie(Self) NL-01-002-006-006/1102 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0001001
| Credited |
27/03/2023
|
|
|
35
| Sakono(Self) NL-01-002-006-006/1006 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001000
| Credited |
28/03/2023
|
|
|
36
| Achore(Self) NL-01-002-006-006/187 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0001003
| Credited |
27/03/2023
|
|
|
37
| Dovizo(Self) NL-01-002-006-006/167 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001003
| Credited |
27/03/2023
|
|
|
38
| Vikepe(Self) NL-01-002-006-006/1121 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0001001
| Credited |
27/03/2023
|
|
|
39
| Kho-u(Self) NL-01-002-006-006/1 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0001000
| Credited |
28/03/2023
|
|
|
40
| Zakiechutso(Self) NL-01-002-006-006/1101 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0001001
| Credited |
27/03/2023
|
|
|
41
| Zapuvino(Self) NL-01-002-006-006/200 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0001004
| Credited |
28/03/2023
|
|
|
42
| Avi(Self) NL-01-002-006-006/1003 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001000
| Credited |
28/03/2023
|
|
|
43
| Abeino(Self) NL-01-002-006-006/149 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001002
| Credited |
27/03/2023
|
|
|
44
| Mezhulhibei(Self) NL-01-002-006-006/1004 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001000
| Credited |
28/03/2023
|
|
|
45
| Khriezovi(Self) NL-01-002-006-006/1123 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001001
| Credited |
27/03/2023
|
|
|
46
| Acu(Self) NL-01-002-006-006/1013 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0001000
| Credited |
28/03/2023
|
|
|
47
| Neiseno(Self) NL-01-002-006-006/1038 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001000
| Credited |
28/03/2023
|
|
|
48
| Kechanguno(Self) NL-01-002-006-006/1108 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001001
| Credited |
27/03/2023
|
|
|
49
| Khriezovono(Self) NL-01-002-006-006/1126 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001001
| Credited |
27/03/2023
|
|
|
50
| Dzuvichuto(Self) NL-01-002-006-006/1128 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001001
| Credited |
27/03/2023
|
|
|
51
| Neizakie(Self) NL-01-002-006-006/13 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001002
| Credited |
27/03/2023
|
|
|
52
| Tepfusatono(Self) NL-01-002-006-006/115 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001001
| Credited |
27/03/2023
|
|
|
53
| Visino(Self) NL-01-002-006-006/119 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001001
| Credited |
27/03/2023
|
|
|
54
| Methaleno(Self) NL-01-002-006-006/196 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001003
| Credited |
27/03/2023
|
|
|
55
| Yasezono(Self) NL-01-002-006-006/198 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001003
| Credited |
27/03/2023
|
|
|
56
| Kuno(Self) NL-01-002-006-006/169 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001003
| Credited |
27/03/2023
|
|
|
57
| Vimezo(Self) NL-01-002-006-006/1086 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001000
| Credited |
28/03/2023
|
|
|
58
| Vibalie(Self) NL-01-002-006-006/1062 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001000
| Credited |
28/03/2023
|
|
|
59
| Vidino(Self) NL-01-002-006-006/1070 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001000
| Credited |
28/03/2023
|
|
|
60
| Videkolie(Self) NL-01-002-006-006/1075 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001000
| Credited |
28/03/2023
|
|
|
61
| Kekhriezelhou(Self) NL-01-002-006-006/1076 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001000
| Credited |
28/03/2023
|
|
|
62
| Viulhisa(Self) NL-01-002-006-006/1115 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001001
| Credited |
27/03/2023
|
|
|
63
| Sasevi(Self) NL-01-002-006-006/1103 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001001
| Credited |
27/03/2023
|
|
|
64
| Neithovino(Self) NL-01-002-006-006/110 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001001
| Credited |
27/03/2023
|
|
|
65
| Neikerheno(Self) NL-01-002-006-006/1010 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001000
| Credited |
28/03/2023
|
|
|
66
| Anheno(Self) NL-01-002-006-006/1042 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001000
| Credited |
28/03/2023
|
|
|
67
| Kevileno(Self) NL-01-002-006-006/105 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001000
| Credited |
28/03/2023
|
|
|
68
| Keneinguto(Self) NL-01-002-006-006/1058 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001000
| Credited |
28/03/2023
|
|
|
69
| Akhono(Self) NL-01-002-006-006/102 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001000
| Credited |
28/03/2023
|
|
|
70
| Rokovisie(Self) NL-01-002-006-006/1028 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001000
| Credited |
28/03/2023
|
|
|
71
| Neikosano(Self) NL-01-002-006-006/1029 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001000
| Credited |
28/03/2023
|
|
|
72
| Rokovilie(Self) NL-01-002-006-006/1036 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001000
| Credited |
28/03/2023
|
|
|
73
| Ruuzono(Self) NL-01-002-006-006/100 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001000
| Credited |
28/03/2023
|
|
|
74
| Neihono(Self) NL-01-002-006-006/12 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001002
| Credited |
27/03/2023
|
|
|
75
| Neipukhrielie(Self) NL-01-002-006-006/117 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001001
| Credited |
27/03/2023
|
|
|
76
| Neilhivo(Self) NL-01-002-006-006/1130 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001001
| Credited |
27/03/2023
|
|
|
77
| Dolhouse-o(Self) NL-01-002-006-006/1125 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001001
| Credited |
27/03/2023
|
|
|
78
| Neikehie(Self) NL-01-002-006-006/16 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001002
| Credited |
27/03/2023
|
|
|
79
| Vilaneino(Self) NL-01-002-006-006/145 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001002
| Credited |
27/03/2023
|
|
|
80
| Viseno(Self) NL-01-002-006-006/146 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001002
| Credited |
27/03/2023
|
|
|
81
| Kevichuto(Self) NL-01-002-006-006/147 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001002
| Credited |
27/03/2023
|
|
|
82
| Vikehielie(Self) NL-01-002-006-006/14 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001002
| Credited |
27/03/2023
|
|
|
83
| Tenuvino(Self) NL-01-002-006-006/17 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001003
| Credited |
27/03/2023
|
|
|
84
| Viputo(Self) NL-01-002-006-006/18 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001003
| Credited |
27/03/2023
|
|
|
85
| Vizhau(Self) NL-01-002-006-006/183 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001003
| Credited |
27/03/2023
|
|
|
86
| Lhoulekho(Self) NL-01-002-006-006/186 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001003
| Credited |
27/03/2023
|
|
|
87
| Vikepezo(Self) NL-01-002-006-006/199 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001003
| Credited |
27/03/2023
|
|
|
88
| Thovi-u(Self) NL-01-002-006-006/20 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001004
| Credited |
28/03/2023
|
|
|
89
| Khrieketi(Self) NL-01-002-006-006/197 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001003
| Credited |
27/03/2023
|
|
|
90
| Ruuzeno(Self) NL-01-002-006-006/193 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001003
| Credited |
27/03/2023
|
|
|
91
| Atono(Self) NL-01-002-006-006/1127 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001001
| Credited |
27/03/2023
|
|
|
92
| Videkhono(Self) NL-01-002-006-006/106 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001000
| Credited |
28/03/2023
|
|
|
93
| Vikranei-u(Self) NL-01-002-006-006/1109 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001001
| Credited |
27/03/2023
|
|
|
94
| Apane(Self) NL-01-002-006-006/108 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001000
| Credited |
27/03/2023
|
|
|
95
| Ato(Self) NL-01-002-006-006/1064 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001000
| Credited |
28/03/2023
|
|
|
96
| Neidino(Self) NL-01-002-006-006/1097 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0001001
| Credited |
27/03/2023
|
|
|
97
| Neisa(Self) NL-01-002-006-006/1007 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301002WL0001000
| Credited |
28/03/2023
|
|
|
98
| Vizokho(Self) NL-01-002-006-006/191 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301002WL0001003
| Credited |
28/03/2023
|
|
|
99
| Dolhino(Self) NL-01-002-006-006/192 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301002WL0001003
| Credited |
27/03/2023
|
|
|
100
| Woshamu (Lalhito)(Self) NL-01-002-006-006/166 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301002WL0001003
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 100 | 100 | 100 | 100 | 100 | 100 | 100 | | | | | | | | | | | | | | |