S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ZHUTOVI(Son) NL-03-006-017-017/146 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
2
| DINNA(Wife) NL-03-006-017-017/147 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
3
| LOTONI(Wife) NL-03-006-017-017/148 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
4
| HINOTO(Brother) NL-03-006-017-017/149 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
5
| LUHELI(Wife) NL-03-006-017-017/15 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
6
| NIKILI(Wife) NL-03-006-017-017/150 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
7
| TOLIVI(Wife) NL-03-006-017-017/151 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
8
| ALOLI(Wife) NL-03-006-017-017/152 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
9
| TOSHILI(Sister) NL-03-006-017-017/153 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
10
| LOKIVI(Brother) NL-03-006-017-017/154 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
11
| AVITOLI(Sister) NL-03-006-017-017/155 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
12
| KIKASHI(Wife) NL-03-006-017-017/156 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
13
| ILOMI(Wife) NL-03-006-017-017/157 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
14
| AKITOLI(Wife) NL-03-006-017-017/158 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
15
| LIKABO(Wife) NL-03-006-017-017/159 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
16
| HITOVI(Son) NL-03-006-017-017/16 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
17
| KIKALI(Wife) NL-03-006-017-017/162 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
18
| AKIKA(Brother) NL-03-006-017-017/160 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303006WL000329
| Credited |
03/07/2023
|
|
|
19
| ALIKALI(Wife) NL-03-006-017-017/161 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303006WL000329
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |