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
| Teisovilie(Self) NL-01-001-021-021/100205140 | ST |
TSIESEMA BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301001WL000542
| Credited |
30/03/2023
|
|
|
2
| Neihuzo(Self) NL-01-001-021-021/100205158 | ST |
TSIESEMA BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301001WL000542
| Credited |
30/03/2023
|
|
|
3
| Guovi(Self) NL-01-001-021-021/100205159 | ST |
TSIESEMA BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301001WL000542
| Credited |
30/03/2023
|
|
|
4
| Neivotso(Self) NL-01-001-021-021/10020516 | ST |
TSIESEMA BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301001WL000542
| Credited |
30/03/2023
|
|
|
5
| Avolie(Self) NL-01-001-021-021/100205166 | ST |
TSIESEMA BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301001WL000542
| Credited |
30/03/2023
|
|
|
6
| THINUONEI-O(Self) NL-01-001-021-021/100205171 | ST |
TSIESEMA BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301001WL000542
| Credited |
30/03/2023
|
|
|
7
| ZHOVILIE(Self) NL-01-001-021-021/100205173 | ST |
TSIESEMA BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301001WL000542
| Credited |
30/03/2023
|
|
|
8
| ANITA(Self) NL-01-001-021-021/100205189 | ST |
TSIESEMA BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301001WL000542
| Credited |
30/03/2023
|
|
|
9
| Neinilie(Self) NL-01-001-021-021/10020523 | ST |
TSIESEMA BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301001WL000542
| Credited |
30/03/2023
|
|
|
10
| Kezevilie(Self) NL-01-001-021-021/10020525 | ST |
TSIESEMA BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301001WL000542
| Credited |
30/03/2023
|
|
|
11
| Medochiilie(Self) NL-01-001-021-021/10020526 | ST |
TSIESEMA BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301001WL000542
| Credited |
30/03/2023
|
|
|
12
| Sonuo(Self) NL-01-001-021-021/10020527 | ST |
TSIESEMA BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301001WL000542
| Credited |
30/03/2023
|
|
|
13
| Nuzie-ii(Wife) NL-01-001-021-021/10020549 | ST |
TSIESEMA BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301001WL000542
| Credited |
30/03/2023
|
|
|
14
| Sengu-ii(Self) NL-01-001-021-021/10020560 | ST |
TSIESEMA BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301001WL000542
| Credited |
30/03/2023
|
|
|
15
| koliekhro(Self) NL-01-001-021-021/10020554 | ST |
TSIESEMA BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301001WL000542
| Credited |
30/03/2023
|
|
|
16
| NEIYALIE(Self) NL-01-001-021-021/100205179 | ST |
TSIESEMA BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000542
| Credited |
30/03/2023
|
|
|
17
| Khriekethozo(Self) NL-01-001-021-021/10020564 | ST |
TSIESEMA BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | NAGALAND SECRETARIAT, KOHIMA | SBIN0010671 |
2301001WL000542
| Credited |
30/03/2023
|
|
|
18
| Nupfii-ii(Wife) NL-01-001-021-021/10020552 | ST |
TSIESEMA BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000542
| Credited |
30/03/2023
|
|
|
19
| Shiirholhounuo(Self) NL-01-001-021-021/10020514 | ST |
TSIESEMA BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| AXIS BANK | KOHIMA [NAGALAND] | UTIB0000385 |
2301001WL000542
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |