S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Arinuo(Self) NL-01-003-011-011/25 | ST |
SECHUMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301003WL000326
| Credited |
30/03/2023
|
|
|
2
| Neise(Son) NL-01-003-011-011/31 | ST |
SECHUMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301003WL000326
| Credited |
30/03/2023
|
|
|
3
| Zhayiezo(Self) NL-01-003-011-011/41 | ST |
SECHUMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301003WL000326
| Credited |
30/03/2023
|
|
|
4
| Avonuo(Self) NL-01-003-011-011/37 | ST |
SECHUMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301003WL000326
| Credited |
30/03/2023
|
|
|
5
| Pfülhungu-ü(Self) NL-01-003-011-011/39 | ST |
SECHUMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301003WL000326
| Credited |
30/03/2023
|
|
|
6
| Kepekhonuo(Wife) NL-01-003-011-011/24 | ST |
SECHUMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| UCO BANK | KOHIMA | UCBA0000899 |
2301003WL000326
| Credited |
30/03/2023
|
|
|
7
| Lhoungukho-u(Self) NL-01-003-011-011/42 | ST |
SECHUMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| DISTT.CENTRAL COOP.BANK | NSCB Kohima Main | 149 |
2301003WL000326
| Credited |
30/03/2023
|
|
|
8
| Rovihu-ü(Self) NL-01-003-011-011/44 | ST |
SECHUMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301003WL000326
| Credited |
30/03/2023
|
|
|
9
| Khrienuo(Self) NL-01-003-011-011/36 | ST |
SECHUMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301003WL000326
| Credited |
30/03/2023
|
|
|
10
| Rüünguzo(Self) NL-01-003-011-011/35 | ST |
SECHUMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301003WL000326
| Credited |
30/03/2023
|
|
|
11
| Neivilhoukhono(Wife) NL-01-003-011-011/35 | ST |
SECHUMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301003WL000326
| Credited |
30/03/2023
|
|
|
12
| Zienuo(Wife) NL-01-003-011-011/46 | ST |
SECHUMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | SBI Sechu Zubza | SBIN0018391 |
2301003WL000326
| Credited |
30/03/2023
|
|
|
13
| Keneizenuo(Self) NL-01-003-011-011/40 | ST |
SECHUMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301003WL000326
| Credited |
30/03/2023
|
|
|
14
| Neikedolie(Self) NL-01-003-011-011/3 | ST |
SECHUMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | SC COLLEGE, JOTSOMA | SBIN0014265 |
2301003WL000326
| Credited |
30/03/2023
|
|
|
15
| Vingumenuo(Wife) NL-01-003-011-011/3 | ST |
SECHUMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | SC COLLEGE, JOTSOMA | SBIN0014265 |
2301003WL000326
| Credited |
30/03/2023
|
|
|
16
| Sakhonuo(Self) NL-01-003-011-011/27 | ST |
SECHUMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | SC COLLEGE, JOTSOMA | SBIN0014265 |
2301003WL000326
| Credited |
30/03/2023
|
|
|
17
| Kiyakhrienuo(Daughter) NL-01-003-011-011/27 | ST |
SECHUMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | SC COLLEGE, JOTSOMA | SBIN0014265 |
2301003WL000326
| Credited |
30/03/2023
|
|
|
18
| Zhanuo(Self) NL-01-003-011-011/33 | ST |
SECHUMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | SBI Sechu Zubza | SBIN0018391 |
2301003WL000326
| Credited |
30/03/2023
|
|
|
19
| Shürhoneinuo(Self) NL-01-003-011-011/28 | ST |
SECHUMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301003WL000326
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |