S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Badivi(Self) NL-01-002-003-003/153 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
2
| Sweyie(Self) NL-01-002-003-003/1530 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
3
| Zayie(Self) NL-01-002-003-003/1532 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
4
| Aloli(Self) NL-01-002-003-003/154 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
5
| Kelethuto(Self) NL-01-002-003-003/155 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
6
| Vivotsonu(Self) NL-01-002-003-003/1537 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
7
| Mechiehol(Self) NL-01-002-003-003/1535 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301002WL000053
|
|
|
|
|
8
| Nodel(Self) NL-01-002-003-003/1541 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
9
| Metevi(Self) NL-01-002-003-003/1540 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| PUNJAB & SIND BANK | PUNJAB AND SIND BANK Kohima | PSIB0021142 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
10
| Avi(Self) NL-01-002-003-003/1526 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
11
| Aba(Self) NL-01-002-003-003/1528 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
12
| Asu(Self) NL-01-002-003-003/1520 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
13
| Avodi(Self) NL-01-002-003-003/1529 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
14
| Abei(Self) NL-01-002-003-003/1527 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
15
| Nothusenu(Self) NL-01-002-003-003/1522 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
16
| Avitha(Self) NL-01-002-003-003/1539 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
17
| Kehosul(Self) NL-01-002-003-003/1550 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
18
| Shuto(Self) NL-01-002-003-003/1531 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
19
| Vizayienu(Self) NL-01-002-003-003/1536 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| HDFC BANK | KOHIMA BRANCH | HDFC0002015 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |