S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Kekhriekienuo(Daughter) NL-01-001-019-019/1002022132 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000895
| Credited |
13/03/2024
|
|
|
2
| Khonuo(Self) NL-01-001-019-019/1002022137 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000895
| Credited |
13/03/2024
|
|
|
3
| Divinuo(Self) NL-01-001-019-019/1002022138 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000895
| Credited |
13/03/2024
|
|
|
4
| Zevolhounuo(Daughter) NL-01-001-019-019/1002022147 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000895
| Credited |
13/03/2024
|
|
|
5
| Mhasivolie(Self) NL-01-001-019-019/1002022149 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000895
| Credited |
13/03/2024
|
|
|
6
| Sungu-u(Self) NL-01-001-019-019/1002022150 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000895
| Credited |
13/03/2024
|
|
|
7
| Zievilie(Self) NL-01-001-019-019/1002022152 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000895
| Credited |
13/03/2024
|
|
|
8
| Kruzonei-ii(Wife) NL-01-001-019-019/1002022152 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000895
| Credited |
13/03/2024
|
|
|
9
| Mesechii-o(Self) NL-01-001-019-019/1002022155 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000895
| Credited |
13/03/2024
|
|
|
10
| Ketuoneilie(Self) NL-01-001-019-019/1002022151 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000895
| Credited |
13/03/2024
|
|
|
11
| Khriesazolie(Self) NL-01-001-019-019/1002022143 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000895
| Credited |
13/03/2024
|
|
|
12
| Lhoulienuo(Self) NL-01-001-019-019/1002022146 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000895
| Credited |
13/03/2024
|
|
|
13
| Vilhou-ii(Wife) NL-01-001-019-019/1002022135 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000895
| Credited |
13/03/2024
|
|
|
14
| Teisopinuo(Wife) NL-01-001-019-019/1002022147 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000895
| Credited |
13/03/2024
|
|
|
15
| Thepfuvi(Self) NL-01-001-019-019/1002022135 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000895
| Credited |
13/03/2024
|
|
|
16
| Kobunuo(Wife) NL-01-001-019-019/1002022136 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000895
| Credited |
13/03/2024
|
|
|
17
| Neisielhou-ii(Self) NL-01-001-019-019/1002022141 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000895
| Credited |
13/03/2024
|
|
|
18
| Duoliezhii(Self) NL-01-001-019-019/1002022136 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000895
| Credited |
13/03/2024
|
|
|
19
| Thasienuo(Self) NL-01-001-019-019/1002022140 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301001WL000895
| Credited |
13/03/2024
|
|
|
| Daily Attendence | 19 | 19 | 19 | | | | | | | | | | | | | | |