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
| Kikovito(Self) NL-01-002-003-003/1705 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
2
| Razuvonu(Self) NL-01-002-003-003/1707 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
3
| Mehoboto(Self) NL-01-002-003-003/1708 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
4
| Vipile(Self) NL-01-002-003-003/171 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
5
| Rukukhonu(Self) NL-01-002-003-003/1713 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
6
| Kevithusanu(Self) NL-01-002-003-003/1716 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
7
| Vikepeshu(Self) NL-01-002-003-003/1717 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
8
| Azetonu(Self) NL-01-002-003-003/1718 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
9
| Anu(Self) NL-01-002-003-003/1706 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
10
| Keneisele(Self) NL-01-002-003-003/1700 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
11
| Zholide-e(Self) NL-01-002-003-003/1701 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
12
| Nokeduto(Self) NL-01-002-003-003/1702 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
13
| Abonu(Self) NL-01-002-003-003/1709 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
14
| Vilbonu(Self) NL-01-002-003-003/1712 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
15
| Atsovi(Self) NL-01-002-003-003/1714 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
16
| Vizokho(Self) NL-01-002-003-003/1704 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
17
| Elivinu(Self) NL-01-002-003-003/1703 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
18
| Rokovito(Self) NL-01-002-003-003/1710 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
19
| Menusele(Self) NL-01-002-003-003/1715 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |