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
| Petevikho(Self) NL-01-003-006-006/33 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301003WL000282
| Credited |
30/03/2023
|
|
|
2
| Phono(Self) NL-01-003-006-006/324 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301003WL000282
| Credited |
30/03/2023
|
|
|
3
| Kehusilie(Son) NL-01-003-006-006/348 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301003WL000282
| Credited |
30/03/2023
|
|
|
4
| Cayiesie(Self) NL-01-003-006-006/349 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301003WL000282
| Credited |
30/03/2023
|
|
|
5
| Vitsü(Self) NL-01-003-006-006/35 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301003WL000282
| Credited |
30/03/2023
|
|
|
6
| Rüngokolie(Son) NL-01-003-006-006/345 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| PUNJAB & SIND BANK | PUNJAB AND SIND BANK Kohima | PSIB0021142 |
2301003WL000282
| Credited |
30/03/2023
|
|
|
7
| Meseno(Wife) NL-01-003-006-006/342 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| IDBI BANK | KOHIMA | IBKL0001147 |
2301003WL000282
| Credited |
30/03/2023
|
|
|
8
| Rokorielie(Son) NL-01-003-006-006/344 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301003WL000282
| Credited |
30/03/2023
|
|
|
9
| Zelhubiü(Self) NL-01-003-006-006/351 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301003WL000282
| Credited |
30/03/2023
|
|
|
10
| Seyievino(Self) NL-01-003-006-006/346 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301003WL000282
| Credited |
30/03/2023
|
|
|
11
| Tuno(Daughter) NL-01-003-006-006/330 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301003WL000282
| Credited |
30/03/2023
|
|
|
12
| Zakielhuvi(Self) NL-01-003-006-006/331 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301003WL000282
| Credited |
30/03/2023
|
|
|
13
| Kekolebi(Self) NL-01-003-006-006/347 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301003WL000282
| Credited |
30/03/2023
|
|
|
14
| Kevizokho(Son) NL-01-003-006-006/352 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301003WL000282
| Credited |
30/03/2023
|
|
|
15
| Kovono Chasie(Self) NL-01-003-006-006/325 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301003WL000282
| Credited |
30/03/2023
|
|
|
16
| Ningumeno(Self) NL-01-003-006-006/323 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301003WL000282
| Credited |
30/03/2023
|
|
|
17
| Nisavono(Wife) NL-01-003-006-006/333 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301003WL000282
| Credited |
30/03/2023
|
|
|
18
| Vitsomeno(Mother) NL-01-003-006-006/34 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301003WL000282
| Credited |
30/03/2023
|
|
|
19
| Mhiesikhono(Daughter) NL-01-003-006-006/339 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| VIJAYA BANK | HIGH SCHOOL JUNCTION BR-KOHIMA | VIJB0008105 |
2301003WL000282
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |