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
| Rovilhukho(Self) NL-01-003-003-003/49 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
2
| Neiso-ü(Self) NL-01-003-003-003/50 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
3
| Ako-ü(Self) NL-01-003-003-003/54 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
4
| Sevi(Self) NL-01-003-003-003/55 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
5
| Mezalie(Self) NL-01-003-003-003/56 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
6
| Hura(Self) NL-01-003-003-003/57 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
7
| Neivikho(Self) NL-01-003-003-003/58 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
8
| Mezhungulie(Self) NL-01-003-003-003/6 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
9
| Majo-o(Self) NL-01-003-003-003/61 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
10
| Pelhu(Self) NL-01-003-003-003/62 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
11
| Pele(Self) NL-01-003-003-003/63 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
12
| Neino(Self) NL-01-003-003-003/64 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
13
| Tuono(Self) NL-01-003-003-003/65 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
14
| Ram Bahadur(Self) NL-01-003-003-003/60 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301003WL000150
| Credited |
03/09/2022
|
|
|
15
| Mezhülhusieno(Self) NL-01-003-003-003/52 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000150
| Credited |
03/09/2022
|
|
|
16
| Lhunino(Self) NL-01-003-003-003/53 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000150
| Credited |
03/09/2022
|
|
|
17
| Kevingulie(Self) NL-01-003-003-003/59 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000150
| Credited |
03/09/2022
|
|
|
18
| Vakrare(Self) NL-01-003-003-003/5 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000150
| Credited |
03/09/2022
|
|
|
19
| Avikho(Self) NL-01-003-003-003/51 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | SBI Sechu Zubza | SBIN0018391 |
2301003WL000150
| Credited |
03/09/2022
|
|
|
| Daily Attendence | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |