S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Neino(Self) NL-01-002-008-008/1195 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000243
| Credited |
27/03/2023
|
|
|
2
| Vizayieto(Self) NL-01-002-008-008/1196 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000243
| Credited |
27/03/2023
|
|
|
3
| Kevizeto(Self) NL-01-002-008-008/1197 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000243
| Credited |
27/03/2023
|
|
|
4
| Kekrozol(Self) NL-01-002-008-008/1211 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000243
| Credited |
27/03/2023
|
|
|
5
| Atole(Self) NL-01-002-008-008/1216 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000243
| Credited |
27/03/2023
|
|
|
6
| Kenopol(Self) NL-01-002-008-008/1192 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
7
| Athusenu(Self) NL-01-002-008-008/1207 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000243
| Credited |
27/03/2023
|
|
|
8
| Zakizonu(Self) NL-01-002-008-008/1209 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
9
| Dadil(Self) NL-01-002-008-008/121 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
10
| Chonule(Self) NL-01-002-008-008/1214 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
11
| Noale(Self) NL-01-002-008-008/1215 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
12
| Kevisekho(Self) NL-01-002-008-008/1193 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
13
| Vihovole(Self) NL-01-002-008-008/1194 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
14
| Tenosonu(Self) NL-01-002-008-008/1189 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
15
| Nokrole(Self) NL-01-002-008-008/1201 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
16
| Visekunu(Self) NL-01-002-008-008/1213 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
17
| Asaho(Self) NL-01-002-008-008/1210 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
18
| Novizonu(Self) NL-01-002-008-008/1198 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
19
| Medongonu(Self) NL-01-002-008-008/119 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |