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
| Khrienuo(Self) NL-01-001-011-011/100213410 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
2
| Khriezelhou(Self) NL-01-001-011-011/100213411 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
3
| Avi(Self) NL-01-001-011-011/100213412 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
4
| Ruokuonei-ii(Self) NL-01-001-011-011/100213414 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
5
| Keduonei-ii(Self) NL-01-001-011-011/100213415 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
6
| Tseivinuo(Self) NL-01-001-011-011/100213416 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
7
| Beize-ii(Self) NL-01-001-011-011/100213418 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
8
| Neiketuo-ii(Self) NL-01-001-011-011/100213419 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
9
| Neizonuo(Self) NL-01-001-011-011/100213420 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
10
| Neitsosie-ii(Self) NL-01-001-011-011/100213421 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
11
| Thejasetuo(Self) NL-01-001-011-011/100213402 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
12
| Khrienei-ii(Self) NL-01-001-011-011/100213403 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
13
| Avitoli(Self) NL-01-001-011-011/100213404 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
14
| Angu(Self) NL-01-001-011-011/100213405 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
15
| Kekhenyi(Self) NL-01-001-011-011/100213406 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
16
| Thepfuduolie(Self) NL-01-001-011-011/100213408 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
17
| Thejaselhou(Self) NL-01-001-011-011/100213409 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
18
| Neisalie Kense(Self) NL-01-001-011-011/100213407 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
19
| Neila(Self) NL-01-001-011-011/100213422 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| ALLAHABAD BANK | ALLAHABAD BANK Kohima | ALLA0213429 |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |