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
| Khoto(Self) NL-01-002-001-001/462 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000559
| Credited |
30/03/2023
|
|
|
2
| Secho(Self) NL-01-002-001-001/465 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000559
| Credited |
30/03/2023
|
|
|
3
| Vikhotso(Self) NL-01-002-001-001/459 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000559
| Credited |
30/03/2023
|
|
|
4
| Tosovise(Self) NL-01-002-001-001/468 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000559
| Credited |
30/03/2023
|
|
|
5
| Hoshel(Self) NL-01-002-001-001/475 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000559
| Credited |
30/03/2023
|
|
|
6
| Kedusaho(Self) NL-01-002-001-001/476 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000559
| Credited |
30/03/2023
|
|
|
7
| Menuhol(Self) NL-01-002-001-001/477 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000559
| Credited |
30/03/2023
|
|
|
8
| Khrielie(Self) NL-01-002-001-001/479 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000559
| Credited |
30/03/2023
|
|
|
9
| Kekrozhol(Self) NL-01-002-001-001/480 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000559
| Credited |
30/03/2023
|
|
|
10
| Ketholeto(Self) NL-01-002-001-001/471 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
11
| Nokehiel(Self) NL-01-002-001-001/472 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
12
| Kekhluseto(Self) NL-01-002-001-001/478 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
13
| Kethode(Self) NL-01-002-001-001/46 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
14
| Seyievise(Self) NL-01-002-001-001/469 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
15
| Notho(Self) NL-01-002-001-001/474 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
16
| Medohokie(Self) NL-01-002-001-001/47 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
17
| Kezholeho(Self) NL-01-002-001-001/48 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
18
| Sezoto(Self) NL-01-002-001-001/466 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
19
| Thenuvil(Self) NL-01-002-001-001/467 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |