S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Khriebeizo(Self) NL-01-001-018-018/100221082 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000553
| Credited |
28/08/2023
|
|
|
2
| Puro-o(Self) NL-01-001-018-018/100221086 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000553
| Credited |
28/08/2023
|
|
|
3
| Vikuosalie(Son) NL-01-001-018-018/100221087 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000553
| Credited |
28/08/2023
|
|
|
4
| Kelhoikie-ii(Self) NL-01-001-018-018/100221094 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000553
| Credited |
28/08/2023
|
|
|
5
| Neinuo(Self) NL-01-001-018-018/100221099 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000553
| Credited |
28/08/2023
|
|
|
6
| Keduo-o(Self) NL-01-001-018-018/100221090 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000553
| Credited |
28/08/2023
|
|
|
7
| Thejase-ii(Self) NL-01-001-018-018/100221111 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000553
| Credited |
28/08/2023
|
|
|
8
| Sopfiinuo(Self) NL-01-001-018-018/100221113 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000553
| Credited |
28/08/2023
|
|
|
9
| RUOKUOZOLIE RUPREO(Self) NL-01-001-018-018/1002211001 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL000553
| Credited |
28/08/2023
|
|
|
10
| Mezie-o(Self) NL-01-001-018-018/100221084 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000553
| Credited |
28/08/2023
|
|
|
11
| Mhalezhii-ii(Self) NL-01-001-018-018/100221105 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000553
| Credited |
28/08/2023
|
|
|
12
| Khriengulie-ii(Self) NL-01-001-018-018/100221102 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000553
| Credited |
28/08/2023
|
|
|
13
| Setuo-ii(Sister) NL-01-001-018-018/100221093 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000553
| Credited |
28/08/2023
|
|
|
14
| Thepfunei-u(Self) NL-01-001-018-018/100221107 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000553
| Credited |
28/08/2023
|
|
|
15
| Zhavise(Self) NL-01-001-018-018/100221108 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000553
| Credited |
28/08/2023
|
|
|
16
| Neile-ii(Self) NL-01-001-018-018/100221114 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000553
| Credited |
28/08/2023
|
|
|
17
| Medochiilie(Self) NL-01-001-018-018/100221118 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000553
| Credited |
28/08/2023
|
|
|
18
| Thenusanuo(Self) NL-01-001-018-018/100221088 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000553
| Credited |
28/08/2023
|
|
|
19
| Zalhou-ii(Self) NL-01-001-018-018/100221101 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000553
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |