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
| Thuntilo(Self) NL-01-004-019-019/197 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
2
| Hishalo(Self) NL-01-004-019-019/198 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
3
| Micheal(Self) NL-01-004-019-019/199 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
4
| Terasa(Self) NL-01-004-019-019/200 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
5
| Keshasinle(Self) NL-01-004-019-019/201 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
6
| Chenogi(Self) NL-01-004-019-019/203 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
7
| Shakeulo(Self) NL-01-004-019-019/206 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
8
| Jochuhyulo(Self) NL-01-004-019-019/211 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
9
| Hyunyele(Self) NL-01-004-019-019/215 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
10
| Thunkenye(Self) NL-01-004-019-019/218 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
11
| Tenyesinlo(Self) NL-01-004-019-019/223 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
12
| Yhunyele(Self) NL-01-004-019-019/224 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
13
| Sinile(Self) NL-01-004-019-019/220 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000805
| Credited |
20/05/2023
|
|
|
14
| Daniel(Self) NL-01-004-019-019/20 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000805
| Credited |
20/05/2023
|
|
|
15
| Kenyuhile(Self) NL-01-004-019-019/207 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301004WL000805
| Credited |
20/05/2023
|
|
|
16
| Shwenyule(Wife) NL-01-004-019-019/2 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000805
| Credited |
20/05/2023
|
|
|
17
| Lily(Self) NL-01-004-019-019/222 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301004WL000805
| Credited |
20/05/2023
|
|
|
18
| Biyhunlo(Self) NL-01-004-019-019/22 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301004WL000805
| Credited |
20/05/2023
|
|
|
19
| Asalo(Self) NL-01-004-019-019/214 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000805
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |