S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Kekhlushe-e Luho(Daughter) NL-01-002-001-001/1070 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301002WL000304
| Credited |
28/03/2023
|
|
|
2
| Nelia Bunio(Mother) NL-01-002-001-001/1065 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
3
| Dzuzeto(Self) NL-01-002-001-001/1052 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
4
| Kevieyo(Self) NL-01-002-001-001/106 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
5
| Kinyiseto Luho(Son) NL-01-002-001-001/1058 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
6
| Nokhol Luho(Father) NL-01-002-001-001/1056 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
7
| Kezhienu(Self) NL-01-002-001-001/1076 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
8
| Roviho Tsukru(Self) NL-01-002-001-001/1071 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
9
| Vizenu Tsukru(Self) NL-01-002-001-001/1073 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
10
| Kethosino Luho(Daughter) NL-01-002-001-001/1063 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
11
| Tenuvino Yano(Mother) NL-01-002-001-001/1057 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
12
| Kelengonu(Wife) NL-01-002-001-001/1053 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
13
| AVO(Self) NL-01-002-001-001/1051 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
14
| Zelie Tsukru(Self) NL-01-002-001-001/1077 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
15
| Khlutsonu Tsukru(Self) NL-01-002-001-001/1078 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
16
| Viseto Visa(Self) NL-01-002-001-001/1072 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
17
| Nokezol Tsukru(Self) NL-01-002-001-001/1074 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
18
| Virazenu Tsukru(Self) NL-01-002-001-001/1075 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
19
| Tenoletonu(Self) NL-01-002-001-001/107 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000304
| Credited |
28/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |