S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Rusamu(Self) NL-01-002-012-012/316 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000581
| Credited |
30/03/2023
|
|
|
2
| Vilazole(Self) NL-01-002-012-012/319 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000581
| Credited |
30/03/2023
|
|
|
3
| Seyievino(Self) NL-01-002-012-012/320 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000581
| Credited |
30/03/2023
|
|
|
4
| Menitsole(Self) NL-01-002-012-012/324 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000581
| Credited |
30/03/2023
|
|
|
5
| Keviseto(Self) NL-01-002-012-012/325 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000581
| Credited |
30/03/2023
|
|
|
6
| Rokoseto(Self) NL-01-002-012-012/326 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000581
| Credited |
30/03/2023
|
|
|
7
| Kedileno(Self) NL-01-002-012-012/328 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000581
| Credited |
30/03/2023
|
|
|
8
| Kechosa(Self) NL-01-002-012-012/329 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000581
| Credited |
30/03/2023
|
|
|
9
| Pulesale(Self) NL-01-002-012-012/330 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000581
| Credited |
30/03/2023
|
|
|
10
| Vilekho(Self) NL-01-002-012-012/314 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000581
| Credited |
30/03/2023
|
|
|
11
| Kevingozo(Self) NL-01-002-012-012/32 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000581
| Credited |
30/03/2023
|
|
|
12
| Tenovile(Self) NL-01-002-012-012/331 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000581
| Credited |
30/03/2023
|
|
|
13
| Theyieveyi(Self) NL-01-002-012-012/33 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000581
| Credited |
30/03/2023
|
|
|
14
| Vikrosule(Self) NL-01-002-012-012/317 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000581
| Credited |
30/03/2023
|
|
|
15
| Kikrozo Puro(Self) NL-01-002-012-012/323 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000581
| Credited |
30/03/2023
|
|
|
16
| Adeo(Self) NL-01-002-012-012/318 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000581
| Credited |
30/03/2023
|
|
|
17
| John(Self) NL-01-002-012-012/321 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| IDBI BANK | KOHIMA | IBKL0001147 |
2301002WL000581
| Credited |
30/03/2023
|
|
|
18
| Kethosezo(Self) NL-01-002-012-012/327 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000581
| Credited |
30/03/2023
|
|
|
19
| Visakho(Self) NL-01-002-012-012/315 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | SBI KOHIMA NST BRANCH | SBIN0015556 |
2301002WL000581
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |