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
| Kekropol(Self) NL-01-002-001-001/114 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000242
| Credited |
27/03/2023
|
|
|
2
| Zhokhozolu(Wife) NL-01-002-001-001/1126 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
3
| Nosavil Kera(Son) NL-01-002-001-001/1113 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
4
| Ngozule(Self) NL-01-002-001-001/117 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
5
| Vireno Luho(Daughter) NL-01-002-001-001/1109 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000242
| Credited |
27/03/2023
|
|
|
6
| Neikhonu Thapru(Wife) NL-01-002-001-001/1110 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
7
| Mhashevizonu(Wife) NL-01-002-001-001/1115 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
8
| Nosinu Kera(Daughter) NL-01-002-001-001/1123 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
9
| Kevilezonu(Wife) NL-01-002-001-001/1133 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
10
| Menuzo Naleo(Son) NL-01-002-001-001/1135 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
11
| Keviho Naleo(Son) NL-01-002-001-001/1134 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
12
| Nokethonuo khizho(Wife) NL-01-002-001-001/1111 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
13
| Mhasheto(Son) NL-01-002-001-001/1125 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
14
| Zashevoto Naleo(Son) NL-01-002-001-001/1132 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
15
| Kevisenu(Wife) NL-01-002-001-001/1130 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
16
| Rone Pao(Self) NL-01-002-001-001/1128 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
17
| Nosenu Khizho(Wife) NL-01-002-001-001/1112 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
18
| Ketosule(Wife) NL-01-002-001-001/1118 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
19
| Cunu(Self) NL-01-002-001-001/1127 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |