S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Avitso(Self) NL-01-003-003-003/236 | ST |
PEDUCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301003WL000232
| Credited |
23/09/2022
|
|
|
2
| Thinosokuo(Self) NL-01-003-003-003/237 | ST |
PEDUCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301003WL000232
| Credited |
23/09/2022
|
|
|
3
| Neilasano(Self) NL-01-003-003-003/24 | ST |
PEDUCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301003WL000232
| Credited |
23/09/2022
|
|
|
4
| Vikosieno(Self) NL-01-003-003-003/244 | ST |
PEDUCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301003WL000232
| Credited |
23/09/2022
|
|
|
5
| Selieto(Self) NL-01-003-003-003/248 | ST |
PEDUCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301003WL000232
| Credited |
23/09/2022
|
|
|
6
| Rokono(Self) NL-01-003-003-003/25 | ST |
PEDUCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301003WL000232
| Credited |
23/09/2022
|
|
|
7
| Atuno(Self) NL-01-003-003-003/251 | ST |
PEDUCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301003WL000232
| Credited |
23/09/2022
|
|
|
8
| Akhono(Self) NL-01-003-003-003/263 | ST |
PEDUCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301003WL000232
| Credited |
23/09/2022
|
|
|
9
| Vikedokho(Self) NL-01-003-003-003/268 | ST |
PEDUCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301003WL000232
| Credited |
23/09/2022
|
|
|
10
| Petevizo(Self) NL-01-003-003-003/269 | ST |
PEDUCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301003WL000232
| Credited |
23/09/2022
|
|
|
11
| Dimo(Self) NL-01-003-003-003/28 | ST |
PEDUCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301003WL000232
| Credited |
23/09/2022
|
|
|
12
| Nimehel(Self) NL-01-003-003-003/258 | ST |
PEDUCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301003WL000232
| Credited |
23/09/2022
|
|
|
13
| Nisito(Self) NL-01-003-003-003/259 | ST |
PEDUCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301003WL000232
| Credited |
23/09/2022
|
|
|
14
| Caneikho(Self) NL-01-003-003-003/32 | ST |
PEDUCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301003WL000232
| Credited |
23/09/2022
|
|
|
15
| Kezevilhu(Self) NL-01-003-003-003/33 | ST |
PEDUCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301003WL000232
| Credited |
23/09/2022
|
|
|
16
| Kevilhulie(Self) NL-01-003-003-003/260 | ST |
PEDUCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000232
| Credited |
23/09/2022
|
|
|
17
| Rajukolie(Self) NL-01-003-003-003/30 | ST |
PEDUCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000232
| Credited |
23/09/2022
|
|
|
18
| Nguvi(Self) NL-01-003-003-003/31 | ST |
PEDUCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000232
| Credited |
23/09/2022
|
|
|
19
| Lhiyalie(Self) NL-01-003-003-003/254 | ST |
PEDUCHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000232
| Credited |
23/09/2022
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |