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
| Zapunuo(Self) NL-01-001-011-011/100213915 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000914
| Credited |
30/05/2023
|
|
|
2
| Theruse-ii(Self) NL-01-001-011-011/100213916 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000914
| Credited |
30/05/2023
|
|
|
3
| Theja-o(Self) NL-01-001-011-011/100213917 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000914
| Credited |
30/05/2023
|
|
|
4
| Ketseile-ii(Self) NL-01-001-011-011/100213920 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000914
| Credited |
30/05/2023
|
|
|
5
| Dziinuo(Self) NL-01-001-011-011/100213921 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000914
| Credited |
30/05/2023
|
|
|
6
| Neihuonuo(Self) NL-01-001-011-011/100213922 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000914
| Credited |
30/05/2023
|
|
|
7
| Tseivi-ii(Self) NL-01-001-011-011/100213923 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000914
| Credited |
30/05/2023
|
|
|
8
| Avinuo(Self) NL-01-001-011-011/100213924 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000914
| Credited |
30/05/2023
|
|
|
9
| Neivonuo(Self) NL-01-001-011-011/100213925 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000914
| Credited |
30/05/2023
|
|
|
10
| Khrieletuo(Self) NL-01-001-011-011/100213933 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000914
| Credited |
30/05/2023
|
|
|
11
| Riiduosielie(Self) NL-01-001-011-011/100213934 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000914
| Credited |
30/05/2023
|
|
|
12
| Dziesekho(Self) NL-01-001-011-011/100213935 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000914
| Credited |
30/05/2023
|
|
|
13
| Banuo(Self) NL-01-001-011-011/100213927 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000914
| Credited |
30/05/2023
|
|
|
14
| Aja(Self) NL-01-001-011-011/100213928 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000914
| Credited |
30/05/2023
|
|
|
15
| Asanuo(Self) NL-01-001-011-011/100213937 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000914
| Credited |
30/05/2023
|
|
|
16
| Thejaneinuo(Self) NL-01-001-011-011/100213936 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL0000914
| Credited |
30/05/2023
|
|
|
17
| Apfhe-ii(Self) NL-01-001-011-011/100213932 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL0000914
| Credited |
30/05/2023
|
|
|
18
| Keneingulie(Self) NL-01-001-011-011/100213930 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL0000914
| Credited |
30/05/2023
|
|
|
19
| Kikrusa-ii(Self) NL-01-001-011-011/100213926 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| VIJAYA BANK | HIGH SCHOOL JUNCTION BR-KOHIMA | VIJB0008105 |
2301001WL0000914
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |