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
| Mezhei-ii(Wife) NL-01-001-019-019/1002022039 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| | | |
2301001WL000854
| Credited |
20/02/2024
|
|
|
2
| Neiketuonuo(Daughter) NL-01-001-019-019/1002022044 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| | | |
2301001WL000854
| Credited |
20/02/2024
|
|
|
3
| Chalieni-ii(Self) NL-01-001-019-019/1002022049 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| | | |
2301001WL000854
| Credited |
20/02/2024
|
|
|
4
| Thinuochielie(Self) NL-01-001-019-019/1002022055 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| | | |
2301001WL000854
| Credited |
20/02/2024
|
|
|
5
| Thenuosalie(Self) NL-01-001-019-019/1002022063 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| | | |
2301001WL000854
| Credited |
20/02/2024
|
|
|
6
| Ruokuosalie(Son) NL-01-001-019-019/1002022063 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| | | |
2301001WL000854
| Credited |
20/02/2024
|
|
|
7
| Ale-o(Son) NL-01-001-019-019/1002022070 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| | | |
2301001WL000854
| Credited |
20/02/2024
|
|
|
8
| Diluolie(Self) NL-01-001-019-019/1002022073 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| | | |
2301001WL000854
| Credited |
20/02/2024
|
|
|
9
| Nei-ii(Self) NL-01-001-019-019/1002022074 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| | | |
2301001WL000854
| Credited |
20/02/2024
|
|
|
10
| Neise(Self) NL-01-001-019-019/1002022039 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301001WL000854
| Credited |
20/02/2024
|
|
|
11
| Mezo(Son) NL-01-001-019-019/1002022062 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| STATE BANK OF INDIA | CHUMUKEDIMA | SBIN0007543 |
2301001WL000854
| Credited |
20/02/2024
|
|
|
12
| Puhulie(Self) NL-01-001-019-019/1002022057 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000854
| Credited |
20/02/2024
|
|
|
13
| Rii-iinyii(Self) NL-01-001-019-019/1002022060 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000854
| Credited |
20/02/2024
|
|
|
14
| Riikhiesie-ii(Wife) NL-01-001-019-019/1002022060 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000854
| Credited |
20/02/2024
|
|
|
15
| Neilavo-ii(Daughter) NL-01-001-019-019/1002022063 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000854
| Credited |
20/02/2024
|
|
|
16
| Vikuo(Self) NL-01-001-019-019/1002022046 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000854
| Credited |
20/02/2024
|
|
|
17
| Riiguolhoulie(Son) NL-01-001-019-019/1002022046 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000854
| Credited |
20/02/2024
|
|
|
18
| Boutsii-ii(Wife) NL-01-001-019-019/1002022062 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000854
| Credited |
20/02/2024
|
|
|
19
| Thekrusiezo(Son) NL-01-001-019-019/1002022044 | ST |
NEREHEMAMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000854
| Credited |
20/02/2024
|
|
|
| Daily Attendence | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |