S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| M.Ketsiitso(Self) NL-01-001-013-013/100215190 | ST |
GARIPHEMA BAWE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301001WL000019
| Credited |
25/05/2023
|
|
|
2
| K.Peteneii(Self) NL-01-001-013-013/100215191 | ST |
GARIPHEMA BAWE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301001WL000019
| Credited |
25/05/2023
|
|
|
3
| Krutuoii(Self) NL-01-001-013-013/100215200 | ST |
GARIPHEMA BAWE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| UCO BANK | KOHIMA | UCBA0000899 |
2301001WL000019
| Credited |
25/05/2023
|
|
|
4
| Ame(Self) NL-01-001-013-013/10021519 | ST |
GARIPHEMA BAWE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| UCO BANK | KOHIMA | UCBA0000899 |
2301001WL000019
| Credited |
25/05/2023
|
|
|
5
| Satoli(Self) NL-01-001-013-013/100215202 | ST |
GARIPHEMA BAWE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301001WL000019
| Credited |
25/05/2023
|
|
|
6
| Khrienguii(Self) NL-01-001-013-013/100215193 | ST |
GARIPHEMA BAWE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301001WL000019
| Credited |
25/05/2023
|
|
|
7
| Ravuo(Self) NL-01-001-013-013/100215198 | ST |
GARIPHEMA BAWE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000019
| Credited |
25/05/2023
|
|
|
8
| Abeituo(Self) NL-01-001-013-013/100215205 | ST |
GARIPHEMA BAWE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301001WL000019
| Credited |
25/05/2023
|
|
|
9
| Asieii(Self) NL-01-001-013-013/100215199 | ST |
GARIPHEMA BAWE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | SBI KOHIMA NST BRANCH | SBIN0015556 |
2301001WL000019
| Credited |
25/05/2023
|
|
|
10
| Duolhou(Self) NL-01-001-013-013/100215196 | ST |
GARIPHEMA BAWE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | SBI KOHIMA NST BRANCH | SBIN0015556 |
2301001WL000019
| Credited |
25/05/2023
|
|
|
11
| Razenvii(Self) NL-01-001-013-013/100215197 | ST |
GARIPHEMA BAWE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | SBI KOHIMA NST BRANCH | SBIN0015556 |
2301001WL000019
| Credited |
25/05/2023
|
|
|
12
| Allo(Self) NL-01-001-013-013/10021521 | ST |
GARIPHEMA BAWE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | SBI KOHIMA NST BRANCH | SBIN0015556 |
2301001WL000019
| Credited |
25/05/2023
|
|
|
13
| T.suokhri(Self) NL-01-001-013-013/100215208 | ST |
GARIPHEMA BAWE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL000019
| Credited |
25/05/2023
|
|
|
14
| Azalhou(Self) NL-01-001-013-013/100215206 | ST |
GARIPHEMA BAWE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| HDFC BANK | KOHIMA BRANCH | HDFC0002015 |
2301001WL000019
| Credited |
25/05/2023
|
|
|
15
| Atsonuo(Self) NL-01-001-013-013/100215195 | ST |
GARIPHEMA BAWE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000019
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |