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
| Aneile(Self) NL-01-002-009-009/142 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000555
| Credited |
30/03/2023
|
|
|
2
| Ketholeho(Son) NL-01-002-009-009/148 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000555
| Credited |
30/03/2023
|
|
|
3
| Khwetso(Self) NL-01-002-009-009/152 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000555
| Credited |
30/03/2023
|
|
|
4
| Vikule(Self) NL-01-002-009-009/153 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000555
| Credited |
30/03/2023
|
|
|
5
| Hovizo(Self) NL-01-002-009-009/147 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000555
| Credited |
30/03/2023
|
|
|
6
| Medushule(Wife) NL-01-002-009-009/15 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000555
| Credited |
30/03/2023
|
|
|
7
| Kikhwechole(Self) NL-01-002-009-009/150 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000555
| Credited |
30/03/2023
|
|
|
8
| Keduvile(Self) NL-01-002-009-009/151 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000555
| Credited |
30/03/2023
|
|
|
9
| Vakraneile(Self) NL-01-002-009-009/141 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000555
| Credited |
30/03/2023
|
|
|
10
| Videho(Self) NL-01-002-009-009/145 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000555
| Credited |
30/03/2023
|
|
|
11
| Neipiho(Self) NL-01-002-009-009/14 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000555
| Credited |
30/03/2023
|
|
|
12
| Eyuzenu(Wife) NL-01-002-009-009/138 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000555
| Credited |
30/03/2023
|
|
|
13
| Nokedule(Self) NL-01-002-009-009/140 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000555
| Credited |
30/03/2023
|
|
|
14
| Vihotale(Self) NL-01-002-009-009/144 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000555
| Credited |
30/03/2023
|
|
|
15
| Hotsopile(Self) NL-01-002-009-009/146 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000555
| Credited |
30/03/2023
|
|
|
16
| Nozonu(Daughter) NL-01-002-009-009/137 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000555
| Credited |
30/03/2023
|
|
|
17
| Visuzo(Self) NL-01-002-009-009/136 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000555
| Credited |
30/03/2023
|
|
|
18
| Puneisale(Self) NL-01-002-009-009/143 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000555
| Credited |
30/03/2023
|
|
|
19
| Zehoneile(Self) NL-01-002-009-009/139 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000555
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |