S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| LHOUSINYII(Self) NL-01-001-019-019/1002022626 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000684
| Credited |
11/11/2023
|
|
|
2
| KHRIEVOLE-II(Self) NL-01-001-019-019/1002022627 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000684
| Credited |
11/11/2023
|
|
|
3
| CHALIEBUNUO(Self) NL-01-001-019-019/1002022628 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000684
| Credited |
11/11/2023
|
|
|
4
| RAVOLELIE CHATSU(Self) NL-01-001-019-019/1002022629 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000684
| Credited |
11/11/2023
|
|
|
5
| KHRIENEILHOU(Self) NL-01-001-019-019/1002022630 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000684
| Credited |
11/11/2023
|
|
|
6
| TEIBOU(Self) NL-01-001-019-019/1002022632 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000684
| Credited |
11/11/2023
|
|
|
7
| KHRIENGUTUONUO(Self) NL-01-001-019-019/1002022633 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000684
| Credited |
11/11/2023
|
|
|
8
| NEIBA-O(Self) NL-01-001-019-019/1002022634 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000684
| Credited |
11/11/2023
|
|
|
9
| SA-O(Self) NL-01-001-019-019/1002022635 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000684
| Credited |
11/11/2023
|
|
|
10
| PFUZHALIE(Self) NL-01-001-019-019/1002022636 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000684
| Credited |
11/11/2023
|
|
|
11
| KETOULHOULIE(Self) NL-01-001-019-019/1002022637 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000684
| Credited |
11/11/2023
|
|
|
12
| LHOULAKUOLIE(Self) NL-01-001-019-019/1002022638 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000684
| Credited |
11/11/2023
|
|
|
13
| KHRIELIEBEINUO(Self) NL-01-001-019-019/1002022639 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000684
| Credited |
11/11/2023
|
|
|
14
| DENUO(Self) NL-01-001-019-019/1002022640 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000684
| Credited |
11/11/2023
|
|
|
15
| ATHONUO(Self) NL-01-001-019-019/1002022641 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000684
| Credited |
11/11/2023
|
|
|
16
| KEVIDE-O(Self) NL-01-001-019-019/1002022642 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000684
| Credited |
11/11/2023
|
|
|
17
| PFUSOLIE(Self) NL-01-001-019-019/1002022643 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000684
| Credited |
11/11/2023
|
|
|
18
| NEIBA-U(Self) NL-01-001-019-019/1002022644 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000684
| Credited |
11/11/2023
|
|
|
19
| AHOLI VIZOSIELIE(Self) NL-01-001-019-019/1002022645 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | KOHIMA PERSONAL BANKING BRANCH | SBIN0015548 |
2301001WL000684
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |