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
| Biseto(Self) NL-01-002-006-006/229 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000300
| Credited |
28/03/2023
|
|
|
2
| Yosano(Self) NL-01-002-006-006/245 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000300
| Credited |
28/03/2023
|
|
|
3
| Thono(Wife) NL-01-002-006-006/250 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000300
| Credited |
28/03/2023
|
|
|
4
| Vakrano(Self) NL-01-002-006-006/228 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000300
| Credited |
28/03/2023
|
|
|
5
| Chaseno(Self) NL-01-002-006-006/238 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000300
| Credited |
28/03/2023
|
|
|
6
| Zakievono(Self) NL-01-002-006-006/227 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000300
| Credited |
28/03/2023
|
|
|
7
| Voluno(Self) NL-01-002-006-006/237 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000300
| Credited |
28/03/2023
|
|
|
8
| Lasono(Wife) NL-01-002-006-006/24 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000300
| Credited |
28/03/2023
|
|
|
9
| Neikhrievino(Wife) NL-01-002-006-006/236 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000300
| Credited |
28/03/2023
|
|
|
10
| Mhalo(Self) NL-01-002-006-006/233 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000300
| Credited |
28/03/2023
|
|
|
11
| Khrune(Wife) NL-01-002-006-006/247 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000300
| Credited |
27/03/2023
|
|
|
12
| Kevisedeno(Sister) NL-01-002-006-006/248 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000300
| Credited |
28/03/2023
|
|
|
13
| Neisano(Self) NL-01-002-006-006/235 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000300
| Credited |
28/03/2023
|
|
|
14
| Visaseno(Self) NL-01-002-006-006/225 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000300
| Credited |
28/03/2023
|
|
|
15
| Sieno(Self) NL-01-002-006-006/230 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000300
| Credited |
28/03/2023
|
|
|
16
| Thoneizo(Self) NL-01-002-006-006/239 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000300
| Credited |
28/03/2023
|
|
|
17
| Neikehetono(Wife) NL-01-002-006-006/244 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000300
| Credited |
28/03/2023
|
|
|
18
| Do-o(Self) NL-01-002-006-006/246 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000300
| Credited |
28/03/2023
|
|
|
19
| Khoto(Self) NL-01-002-006-006/243 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301002WL000300
| Credited |
28/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |