S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Vikietole(Self) NL-01-002-001-001/364 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000559
| Credited |
30/03/2023
|
|
|
2
| Visezule(Self) NL-01-002-001-001/366 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000559
| Credited |
30/03/2023
|
|
|
3
| Neilekiele(Self) NL-01-002-001-001/369 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000559
| Credited |
30/03/2023
|
|
|
4
| Kelengoto Sale(Self) NL-01-002-001-001/378 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000559
| Credited |
30/03/2023
|
|
|
5
| Loneho(Self) NL-01-002-001-001/38 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000559
| Credited |
30/03/2023
|
|
|
6
| Boni(Self) NL-01-002-001-001/381 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000559
| Credited |
30/03/2023
|
|
|
7
| Kevithul(Self) NL-01-002-001-001/383 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000559
| Credited |
30/03/2023
|
|
|
8
| Bro-e(Self) NL-01-002-001-001/373 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
9
| Asale(Self) NL-01-002-001-001/377 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
10
| Suongohe-e(Self) NL-01-002-001-001/371 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
11
| Seyiehosul(Self) NL-01-002-001-001/368 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000559
| Credited |
30/03/2023
|
|
|
12
| Niehokhule(Self) NL-01-002-001-001/363 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
13
| Hosasunu(Self) NL-01-002-001-001/370 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
14
| Puhovil(Self) NL-01-002-001-001/386 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
15
| Puneil(Self) NL-01-002-001-001/375 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
16
| Kevidi-e(Self) NL-01-002-001-001/382 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
17
| Tsonol(Self) NL-01-002-001-001/367 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0000880
| Credited |
28/08/2023
|
|
|
18
| Zhosal(Self) NL-01-002-001-001/372 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
19
| Vilesunu(Self) NL-01-002-001-001/37 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000559
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |