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
| Khluketho(Self) NL-01-002-001-001/410 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000559
| Credited |
30/03/2023
|
|
|
2
| Puhokhwel(Self) NL-01-002-001-001/424 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000559
| Credited |
30/03/2023
|
|
|
3
| Mezangole(Self) NL-01-002-001-001/425 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000559
| Credited |
30/03/2023
|
|
|
4
| Videhole(Self) NL-01-002-001-001/426 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000559
| Credited |
30/03/2023
|
|
|
5
| Eyorele(Self) NL-01-002-001-001/43 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000559
| Credited |
30/03/2023
|
|
|
6
| Vakrale(Self) NL-01-002-001-001/430 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000559
| Credited |
30/03/2023
|
|
|
7
| Yiehole(Self) NL-01-002-001-001/431 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000559
| Credited |
30/03/2023
|
|
|
8
| Mato(Self) NL-01-002-001-001/435 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000559
| Credited |
30/03/2023
|
|
|
9
| Zakienu(Self) NL-01-002-001-001/437 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000559
| Credited |
30/03/2023
|
|
|
10
| Mhashengol(Self) NL-01-002-001-001/423 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
11
| Pele(Self) NL-01-002-001-001/412 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
12
| Noketho(Self) NL-01-002-001-001/416 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
13
| Kevisato(Self) NL-01-002-001-001/421 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
14
| Neibu(Self) NL-01-002-001-001/417 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
15
| Hovisul(Self) NL-01-002-001-001/414 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
16
| Kiepile(Self) NL-01-002-001-001/422 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
17
| Ngodi(Self) NL-01-002-001-001/411 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
18
| Vosenu(Self) NL-01-002-001-001/429 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
19
| Zakieleto(Self) NL-01-002-001-001/418 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| AXIS BANK | P R HILL, KOHIMA | UTIB0001867 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |