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
| Medumu(Self) NL-01-002-009-009/51 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000554
| Credited |
30/03/2023
|
|
|
2
| Kehodel(Self) NL-01-002-009-009/510 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000554
| Credited |
30/03/2023
|
|
|
3
| Dusahe(Self) NL-01-002-009-009/511 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000554
| Credited |
30/03/2023
|
|
|
4
| Pudezo(Self) NL-01-002-009-009/512 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000554
| Credited |
30/03/2023
|
|
|
5
| Kehodel(Self) NL-01-002-009-009/513 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000554
| Credited |
30/03/2023
|
|
|
6
| Nothutso(Self) NL-01-002-009-009/514 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000554
| Credited |
30/03/2023
|
|
|
7
| Mekrutso(Self) NL-01-002-009-009/517 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000554
| Credited |
30/03/2023
|
|
|
8
| Punocho(Self) NL-01-002-009-009/518 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL0000879
| Credited |
20/05/2023
|
|
|
9
| Pungosele(Self) NL-01-002-009-009/522 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000554
| Credited |
30/03/2023
|
|
|
10
| Vichozo(Self) NL-01-002-009-009/524 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000554
| Credited |
30/03/2023
|
|
|
11
| Kikrose(Self) NL-01-002-009-009/527 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000554
| Credited |
30/03/2023
|
|
|
12
| Nohosa(Self) NL-01-002-009-009/525 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000554
| Credited |
30/03/2023
|
|
|
13
| Kroneicho(Self) NL-01-002-009-009/523 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000554
| Credited |
30/03/2023
|
|
|
14
| Atonu(Self) NL-01-002-009-009/521 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000554
| Credited |
30/03/2023
|
|
|
15
| Atonu(Self) NL-01-002-009-009/519 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000554
| Credited |
30/03/2023
|
|
|
16
| Vichozule(Self) NL-01-002-009-009/52 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000554
| Credited |
30/03/2023
|
|
|
17
| Tepudi(Self) NL-01-002-009-009/516 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000554
| Credited |
30/03/2023
|
|
|
18
| Krodide(Self) NL-01-002-009-009/509 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| IDBI BANK | KOHIMA | IBKL0001147 |
2301002WL000554
| Credited |
30/03/2023
|
|
|
19
| Kedivito(Self) NL-01-002-009-009/520 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000554
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |