S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| BOHOTO(Self) NL-03-006-017-017/116 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
2
| TITO(Self) NL-03-006-017-017/117 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
3
| GHUTOVI(Son) NL-03-006-017-017/118 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
4
| CHUTOVILI(Wife) NL-03-006-017-017/119 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
5
| ASHELI(Wife) NL-03-006-017-017/12 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
6
| VITOLI(Wife) NL-03-006-017-017/120 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
7
| KIVIGHO(Self) NL-03-006-017-017/121 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
8
| HOKIYE(Self) NL-03-006-017-017/122 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
9
| NIPATO(Self) NL-03-006-017-017/123 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
10
| HUTOKA(Self) NL-03-006-017-017/124 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
11
| THAPA(Self) NL-03-006-017-017/125 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
12
| ATOKA(Self) NL-03-006-017-017/126 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
13
| TOKHETO(Self) NL-03-006-017-017/128 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
14
| HETOVI(Self) NL-03-006-017-017/129 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
15
| HENILI(Wife) NL-03-006-017-017/13 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
16
| VIGHOTO(Husband) NL-03-006-017-017/130 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
17
| TOVILI(Wife) NL-03-006-017-017/131 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
18
| KITOLI(Wife) NL-03-006-017-017/132 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
19
| AMOS(Self) NL-03-006-017-017/127 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303006WL000329
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |