S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Kevito Kath(Self) NL-01-004-001-001/172 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| | | |
2301004WL000479
| Credited |
30/03/2023
|
|
|
2
| Daniel Kath(Self) NL-01-004-001-001/173 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| | | |
2301004WL000479
| Credited |
30/03/2023
|
|
|
3
| Dezi Kath(Self) NL-01-004-001-001/174 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| | | |
2301004WL000479
| Credited |
30/03/2023
|
|
|
4
| Ghanto Semy(Self) NL-01-004-001-001/175 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| | | |
2301004WL000479
| Credited |
30/03/2023
|
|
|
5
| Abraham(Self) NL-01-004-001-001/176 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| | | |
2301004WL000479
| Credited |
30/03/2023
|
|
|
6
| Monenlo Mesen(Self) NL-01-004-001-001/177 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| | | |
2301004WL000479
| Credited |
30/03/2023
|
|
|
7
| Sekiya Kath(Self) NL-01-004-001-001/18 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| | | |
2301004WL000479
| Credited |
30/03/2023
|
|
|
8
| Khantilo(Self) NL-01-004-001-001/181 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| | | |
2301004WL000479
| Credited |
30/03/2023
|
|
|
9
| Moyalo(Self) NL-01-004-001-001/182 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| | | |
2301004WL000479
| Credited |
30/03/2023
|
|
|
10
| Tezenmo(Self) NL-01-004-001-001/183 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| | | |
2301004WL000479
| Credited |
30/03/2023
|
|
|
11
| Benjamin(Self) NL-01-004-001-001/184 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| | | |
2301004WL000479
| Credited |
30/03/2023
|
|
|
12
| Kenonli(Self) NL-01-004-001-001/185 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| | | |
2301004WL000479
| Credited |
30/03/2023
|
|
|
13
| Nlechung(Self) NL-01-004-001-001/188 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| | | |
2301004WL000479
| Credited |
30/03/2023
|
|
|
14
| Monenle(Self) NL-01-004-001-001/178 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000479
| Credited |
30/03/2023
|
|
|
15
| Senjele(Self) NL-01-004-001-001/180 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000479
| Credited |
30/03/2023
|
|
|
16
| Asheli(Self) NL-01-004-001-001/179 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301004WL000479
| Credited |
30/03/2023
|
|
|
17
| Thanthsu Kath(Self) NL-01-004-001-001/171 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000479
| Credited |
30/03/2023
|
|
|
18
| Dillu Mesen(Self) NL-01-004-001-001/170 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000479
| Credited |
30/03/2023
|
|
|
19
| Jephta(Self) NL-01-004-001-001/186 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000479
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 0 | 19 | | | | | | | | | | | | | | |