S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Khisakul(Self) NL-01-002-003-003/408 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000040
| Credited |
16/07/2022
|
|
|
2
| Keduzen(Self) NL-01-002-003-003/410 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000040
| Credited |
16/07/2022
|
|
|
3
| Vilazol(Self) NL-01-002-003-003/414 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000040
| Credited |
16/07/2022
|
|
|
4
| Bodehol(Self) NL-01-002-003-003/416 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000040
| Credited |
16/07/2022
|
|
|
5
| Nokuvil(Self) NL-01-002-003-003/417 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000040
| Credited |
16/07/2022
|
|
|
6
| Zaswehol(Self) NL-01-002-003-003/421 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000040
| Credited |
16/07/2022
|
|
|
7
| Tepuche-o(Self) NL-01-002-003-003/427 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000040
| Credited |
16/07/2022
|
|
|
8
| Hovisal(Self) NL-01-002-003-003/430 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000040
| Credited |
16/07/2022
|
|
|
9
| Keku-o(Self) NL-01-002-003-003/432 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000040
| Credited |
16/07/2022
|
|
|
10
| Zapovil(Self) NL-01-002-003-003/434 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000040
| Credited |
16/07/2022
|
|
|
11
| Vitswevol(Self) NL-01-002-003-003/435 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000040
| Credited |
16/07/2022
|
|
|
12
| Viketho-o(Self) NL-01-002-003-003/433 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000040
| Credited |
16/07/2022
|
|
|
13
| Puneisa(Self) NL-01-002-003-003/411 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000040
| Credited |
16/07/2022
|
|
|
14
| Kedusazo(Self) NL-01-002-003-003/412 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000040
| Credited |
16/07/2022
|
|
|
15
| Nokhuzole(Self) NL-01-002-003-003/426 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000040
| Credited |
16/07/2022
|
|
|
16
| Mehobole(Self) NL-01-002-003-003/425 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000040
| Credited |
16/07/2022
|
|
|
17
| Kedise(Self) NL-01-002-003-003/42 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000040
| Credited |
16/07/2022
|
|
|
18
| Nongozol(Self) NL-01-002-003-003/41 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000040
| Credited |
16/07/2022
|
|
|
19
| Keduse-o(Self) NL-01-002-003-003/43 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000040
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |