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
| VIHELI(Self) NL-03-004-032-032/16 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303004WL001154
| Credited |
30/03/2023
|
|
|
2
| NAGATO(Son) NL-03-004-032-032/17 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303004WL001154
| Credited |
30/03/2023
|
|
|
3
| HUKHETO(Self) NL-03-004-032-032/18 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303004WL001154
| Credited |
30/03/2023
|
|
|
4
| QHETONI(Self) NL-03-004-032-032/19 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303004WL001154
| Credited |
30/03/2023
|
|
|
5
| KALITO(Sister) NL-03-004-032-032/2 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303004WL001154
| Credited |
30/03/2023
|
|
|
6
| HEVILI(Wife) NL-03-004-032-032/20 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303004WL001154
| Credited |
30/03/2023
|
|
|
7
| KITOI(Son) NL-03-004-032-032/21 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303004WL001154
| Credited |
30/03/2023
|
|
|
8
| SHIKHULI(Sister) NL-03-004-032-032/22 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303004WL001154
| Credited |
30/03/2023
|
|
|
9
| GAETS(Son) NL-03-004-032-032/23 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303004WL001154
| Credited |
30/03/2023
|
|
|
10
| REBELA(Son) NL-03-004-032-032/24 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303004WL001154
| Credited |
30/03/2023
|
|
|
11
| ALOTOLI(Daughter) NL-03-004-032-032/25 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303004WL001154
| Credited |
30/03/2023
|
|
|
12
| TOVI(Son) NL-03-004-032-032/26 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303004WL001154
| Credited |
30/03/2023
|
|
|
13
| PINOLI(Daughter) NL-03-004-032-032/27 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303004WL001154
| Credited |
30/03/2023
|
|
|
14
| TOLI(Daughter) NL-03-004-032-032/28 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303004WL001154
| Credited |
30/03/2023
|
|
|
15
| VIKATI(Daughter) NL-03-004-032-032/29 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303004WL001154
| Credited |
30/03/2023
|
|
|
16
| KIYELI(Daughter) NL-03-004-032-032/3 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303004WL001154
| Credited |
30/03/2023
|
|
|
17
| HENITO(Self) NL-03-004-032-032/31 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303004WL001154
| Credited |
30/03/2023
|
|
|
18
| INAVI(Self) NL-03-004-032-032/32 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303004WL001154
| Credited |
30/03/2023
|
|
|
19
| ZHUKHULI(Wife) NL-03-004-032-032/30 | ST |
ZUNGTI
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303004WL001154
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |