S.No | Name/RegNo | Caste | Village | 1 | 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
| VIKISHI(Husband) NL-03-001-006-006/43 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
2
| HUKAI(Husband) NL-03-001-006-006/44 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
3
| HEVILI(Grandmother) NL-03-001-006-006/45 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
4
| KHEVISHE(Self) NL-03-001-006-006/47 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
5
| IKHETO(Husband) NL-03-001-006-006/5 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
6
| THOKHIVI(Father) NL-03-001-006-006/50 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
7
| KIVILI(Wife) NL-03-001-006-006/52 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
8
| VIHELI(Self) NL-03-001-006-006/53 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303001WL000152
| Credited |
02/09/2022
|
|
|
9
| SHIKHEVI(Husband) NL-03-001-006-006/49 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000152
| Credited |
02/09/2022
|
|
|
10
| KHUVITO(Husband) NL-03-001-006-006/56 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000152
| Credited |
02/09/2022
|
|
|
11
| KAVITO(Husband) NL-03-001-006-006/55 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000152
| Credited |
02/09/2022
|
|
|
12
| YEHEZHE(Husband) NL-03-001-006-006/46 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000152
| Credited |
02/09/2022
|
|
|
13
| PIKIYE(Father) NL-03-001-006-006/54 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000152
| Credited |
02/09/2022
|
|
|
14
| TOLUHO(Husband) NL-03-001-006-006/40 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000152
| Credited |
02/09/2022
|
|
|
15
| KIYISHE(Husband) NL-03-001-006-006/4 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000152
| Credited |
02/09/2022
|
|
|
16
| PITOVI(Husband) NL-03-001-006-006/42 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000152
| Credited |
02/09/2022
|
|
|
17
| KIVIHO(Husband) NL-03-001-006-006/48 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000152
| Credited |
02/09/2022
|
|
|
18
| KHETOLI(Wife) NL-03-001-006-006/51 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000152
| Credited |
02/09/2022
|
|
|
19
| KIHOSHI(Mother) NL-03-001-006-006/41 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000152
| Credited |
02/09/2022
|
|
|
| Daily Attendence | 19 | | | | | | | | | | | | | | |