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
| Arienuo(Self) NL-01-001-004-004/1002032260 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
2
| Thinuovi-ii(Daughter) NL-01-001-004-004/100203227 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
3
| LHOUKRULIE(Self) NL-01-001-004-004/1002032277 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
4
| Nineisolie(Self) NL-01-001-004-004/1002032258 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
5
| Neilakuonuo(Self) NL-01-001-004-004/1002032259 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
6
| VIPUSA(Self) NL-01-001-004-004/1002032279 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
7
| VIZOKHOTUO(Self) NL-01-001-004-004/1002032286 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
8
| VILETUONUO(Self) NL-01-001-004-004/1002032289 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
9
| ZASELATUO(Self) NL-01-001-004-004/1002032293 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
10
| KEVIZENYII(Self) NL-01-001-004-004/1002032295 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
11
| RIIKOSANUO(Self) NL-01-001-004-004/1002032297 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
12
| MHASIZHANO(Self) NL-01-001-004-004/1002032302 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
13
| MECIEZOLIE(Self) NL-01-001-004-004/1002032303 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
14
| THEJASENUO(Self) NL-01-001-004-004/1002032300 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301001WL000136
| Credited |
15/06/2023
|
|
|
15
| NEISAVOII(Self) NL-01-001-004-004/1002032301 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301001WL000136
| Credited |
15/06/2023
|
|
|
16
| Petekhrietuo(Self) NL-01-001-004-004/100203226 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | CHEDEMA | SBIN0007310 |
2301001WL000136
| Credited |
15/06/2023
|
|
|
17
| NEIKHO-O(Self) NL-01-001-004-004/1002032285 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | SBI KOHIMA NST BRANCH | SBIN0015556 |
2301001WL000136
| Credited |
15/06/2023
|
|
|
18
| Kevipfelie(Self) NL-01-001-004-004/100203230 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | CHEDEMA | SBIN0007310 |
2301001WL000136
| Credited |
15/06/2023
|
|
|
19
| NEIKEMHIEZO(Self) NL-01-001-004-004/1002032278 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000136
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |