S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Kevingusa(Self) NL-01-001-018-018/1002216730 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2301001WL000383
| Credited |
28/08/2023
|
|
|
2
| Viyielie Mere(Self) NL-01-001-018-018/1002216731 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2301001WL000383
| Credited |
28/08/2023
|
|
|
3
| Aynheu(Self) NL-01-001-018-018/1002216734 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2301001WL000383
| Credited |
28/08/2023
|
|
|
4
| Meriiu(Self) NL-01-001-018-018/1002216738 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2301001WL000383
| Credited |
28/08/2023
|
|
|
5
| Siesa(Self) NL-01-001-018-018/100221674 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2301001WL000383
| Credited |
28/08/2023
|
|
|
6
| Dziesebeiu(Self) NL-01-001-018-018/1002216740 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2301001WL000383
| Credited |
28/08/2023
|
|
|
7
| Kevichiituo(Self) NL-01-001-018-018/1002216742 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2301001WL000383
| Credited |
28/08/2023
|
|
|
8
| Leleo(Self) NL-01-001-018-018/1002216744 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2301001WL000383
| Credited |
28/08/2023
|
|
|
9
| Mhielhoulir(Self) NL-01-001-018-018/1002216745 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2301001WL000383
| Credited |
28/08/2023
|
|
|
10
| Suolahie-II(Self) NL-01-001-018-018/1002216746 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2301001WL000383
| Credited |
28/08/2023
|
|
|
11
| Nuvizhii(Self) NL-01-001-018-018/1002216749 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2301001WL000383
| Credited |
28/08/2023
|
|
|
12
| Vikuolie(Self) NL-01-001-018-018/100221675 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2301001WL000383
| Credited |
28/08/2023
|
|
|
13
| Joubo(Self) NL-01-001-018-018/1002216724 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2301001WL000383
| Credited |
28/08/2023
|
|
|
14
| Ketsei-ii(Self) NL-01-001-018-018/1002216727 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2301001WL000383
| Credited |
28/08/2023
|
|
|
15
| Thekruzo(Self) NL-01-001-018-018/1002216721 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2301001WL000383
| Credited |
28/08/2023
|
|
|
16
| Yapuzhii Zumvii(Self) NL-01-001-018-018/1002216723 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL000383
| Credited |
28/08/2023
|
|
|
17
| Pulhoulie Metha(Self) NL-01-001-018-018/1002216728 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL000383
| Credited |
28/08/2023
|
|
|
18
| Visenyii Sanchu(Self) NL-01-001-018-018/100221673 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL000383
| Credited |
28/08/2023
|
|
|
19
| Puvotso(Self) NL-01-001-018-018/1002216750 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000383
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |