S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Vingo(Self) NL-01-002-010-010/143 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301002WL000657
| Credited |
30/03/2023
|
|
|
2
| Kedi(Self) NL-01-002-010-010/140 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301002WL000657
| Credited |
30/03/2023
|
|
|
3
| Dusu(Self) NL-01-002-010-010/141 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301002WL000657
| Credited |
30/03/2023
|
|
|
4
| Solevi(Self) NL-01-002-010-010/147 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301002WL000657
| Credited |
30/03/2023
|
|
|
5
| Kethozo(Self) NL-01-002-010-010/150 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301002WL000657
| Credited |
30/03/2023
|
|
|
6
| Sa-a(Self) NL-01-002-010-010/154 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301002WL000657
| Credited |
30/03/2023
|
|
|
7
| Nokusa(Self) NL-01-002-010-010/161 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301002WL000657
| Credited |
30/03/2023
|
|
|
8
| Zeho(Self) NL-01-002-010-010/165 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301002WL000657
| Credited |
30/03/2023
|
|
|
9
| Krase(Self) NL-01-002-010-010/151 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000657
| Credited |
30/03/2023
|
|
|
10
| Peter(Self) NL-01-002-010-010/166 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000657
| Credited |
30/03/2023
|
|
|
11
| Kelevino(Self) NL-01-002-010-010/159 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000657
| Credited |
30/03/2023
|
|
|
12
| Mecietsole(Self) NL-01-002-010-010/160 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000657
| Credited |
30/03/2023
|
|
|
13
| Zehonei(Self) NL-01-002-010-010/142 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000657
| Credited |
30/03/2023
|
|
|
14
| Akas(Self) NL-01-002-010-010/144 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000657
| Credited |
30/03/2023
|
|
|
15
| Jubili(Self) NL-01-002-010-010/145 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000657
| Credited |
30/03/2023
|
|
|
16
| Avore(Self) NL-01-002-010-010/148 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000657
| Credited |
30/03/2023
|
|
|
17
| Hoso(Self) NL-01-002-010-010/146 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000657
| Credited |
30/03/2023
|
|
|
18
| Sakhole(Self) NL-01-002-010-010/158 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000657
| Credited |
30/03/2023
|
|
|
19
| Ane-i(Self) NL-01-002-010-010/13 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000657
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |