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
| megoselie(Self) NL-01-003-003-003/195 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
2
| Rokozhono(Self) NL-01-003-003-003/196 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
3
| Petekoneino(Self) NL-01-003-003-003/197 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
4
| Acuno Sosahie(Self) NL-01-003-003-003/198 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
5
| Khrielezo(Self) NL-01-003-003-003/199 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
6
| Metsieseno(Self) NL-01-003-003-003/200 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
7
| Akhule Dahon(Self) NL-01-003-003-003/201 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
8
| keneisevono(Self) NL-01-003-003-003/202 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
9
| Vizowheu(Self) NL-01-003-003-003/205 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
10
| Visakuono(Self) NL-01-003-003-003/206 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
11
| Kekhrieleno(Self) NL-01-003-003-003/208 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
12
| Pfunuu(Self) NL-01-003-003-003/209 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
13
| Sedeu(Self) NL-01-003-003-003/210 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
14
| mhalevinuo(Self) NL-01-003-003-003/212 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
15
| Panyu(Self) NL-01-003-003-003/211 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000298
| Credited |
30/03/2023
|
|
|
16
| Viyolie(Self) NL-01-003-003-003/21 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000298
| Credited |
30/03/2023
|
|
|
17
| Khrienoulhuie(Self) NL-01-003-003-003/204 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000298
| Credited |
30/03/2023
|
|
|
18
| Visangunuo(Self) NL-01-003-003-003/2 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000298
| Credited |
30/03/2023
|
|
|
19
| Zase-u(Self) NL-01-003-003-003/20 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000298
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | | | | | | | | | | | | | | |