S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Thejasielie(Self) NL-01-001-011-011/100213424 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
2
| Pfungulie-o(Self) NL-01-001-011-011/100213427 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
3
| Savinuo(Self) NL-01-001-011-011/100213429 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000924
| Credited |
30/05/2023
|
|
|
4
| Kemetuonuo(Self) NL-01-001-011-011/100213430 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000924
| Credited |
30/05/2023
|
|
|
5
| Kroli(Self) NL-01-001-011-011/100213432 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000924
| Credited |
30/05/2023
|
|
|
6
| Ketsorhie-ii(Self) NL-01-001-011-011/100213433 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000924
| Credited |
30/05/2023
|
|
|
7
| Khrietseituo(Self) NL-01-001-011-011/100213436 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000924
| Credited |
30/05/2023
|
|
|
8
| Delie(Self) NL-01-001-011-011/100213439 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000924
| Credited |
30/05/2023
|
|
|
9
| Dzieselhou(Self) NL-01-001-011-011/100213440 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000924
| Credited |
30/05/2023
|
|
|
10
| Neilhousatuo(Self) NL-01-001-011-011/100213444 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000924
| Credited |
30/05/2023
|
|
|
11
| Kevichii(Self) NL-01-001-011-011/100213423 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| UCO BANK | KOHIMA | UCBA0000899 |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
12
| Khriezienei-ii(Self) NL-01-001-011-011/100213428 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301001WL0000924
| Credited |
30/05/2023
|
|
|
13
| Neituolie(Self) NL-01-001-011-011/100213442 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL0000924
| Credited |
30/05/2023
|
|
|
14
| Kechangulie(Self) NL-01-001-011-011/100213434 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301001WL0000924
| Credited |
30/05/2023
|
|
|
15
| Neihulie(Self) NL-01-001-011-011/100213441 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL0000924
| Credited |
30/05/2023
|
|
|
16
| Khrievinuo(Self) NL-01-001-011-011/100213425 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
17
| Avinuo(Self) NL-01-001-011-011/100213438 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL0000924
| Credited |
30/05/2023
|
|
|
18
| Dziesevilie(Self) NL-01-001-011-011/100213437 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| ALLAHABAD BANK | ALLAHABAD BANK Kohima | ALLA0213429 |
2301001WL0000924
| Credited |
30/05/2023
|
|
|
19
| Avituo(Self) NL-01-001-011-011/100213435 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| AXIS BANK | KOHIMA [NAGALAND] | UTIB0000385 |
2301001WL0000924
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |