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
| Visuto(Self) NL-01-002-012-012/174 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000580
| Credited |
30/03/2023
|
|
|
2
| Pusaho(Self) NL-01-002-012-012/175 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000580
| Credited |
30/03/2023
|
|
|
3
| Medovole(Self) NL-01-002-012-012/179 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000580
| Credited |
30/03/2023
|
|
|
4
| Keyolel(Self) NL-01-002-012-012/180 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000580
| Credited |
30/03/2023
|
|
|
5
| Kerevito(Self) NL-01-002-012-012/184 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000580
| Credited |
30/03/2023
|
|
|
6
| Vikethole(Self) NL-01-002-012-012/187 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000580
| Credited |
30/03/2023
|
|
|
7
| Diezevolie(Self) NL-01-002-012-012/189 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000580
| Credited |
30/03/2023
|
|
|
8
| Mhasileto(Self) NL-01-002-012-012/181 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000580
| Credited |
30/03/2023
|
|
|
9
| Kekhrieneito(Self) NL-01-002-012-012/170 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000580
| Credited |
30/03/2023
|
|
|
10
| Medolezo(Self) NL-01-002-012-012/172 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000580
| Credited |
30/03/2023
|
|
|
11
| Kemole(Self) NL-01-002-012-012/167 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000580
| Credited |
30/03/2023
|
|
|
12
| Pekruseto(Self) NL-01-002-012-012/169 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000580
| Credited |
30/03/2023
|
|
|
13
| Noketole(Self) NL-01-002-012-012/168 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000580
| Credited |
30/03/2023
|
|
|
14
| Vizo-u(Self) NL-01-002-012-012/17 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000580
| Credited |
30/03/2023
|
|
|
15
| Khrieketuo(Self) NL-01-002-012-012/183 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000580
| Credited |
30/03/2023
|
|
|
16
| Kikroho(Self) NL-01-002-012-012/19 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000580
| Credited |
30/03/2023
|
|
|
17
| Mhalevonu(Self) NL-01-002-012-012/188 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000580
| Credited |
30/03/2023
|
|
|
18
| Vimedole(Self) NL-01-002-012-012/177 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000580
| Credited |
30/03/2023
|
|
|
19
| Medolenu(Self) NL-01-002-012-012/173 | ST |
SAKHABAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SBI KOHIMA NST BRANCH | SBIN0015556 |
2301002WL000580
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |