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
| Sapile(Self) NL-01-004-001-001/189 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000491
| Credited |
30/03/2023
|
|
|
2
| Chutomo Kath(Self) NL-01-004-001-001/19 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000491
| Credited |
30/03/2023
|
|
|
3
| Ahele Kath(Self) NL-01-004-001-001/190 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000491
| Credited |
30/03/2023
|
|
|
4
| Wayalo(Self) NL-01-004-001-001/193 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000491
| Credited |
30/03/2023
|
|
|
5
| Yachulo(Self) NL-01-004-001-001/195 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000491
| Credited |
30/03/2023
|
|
|
6
| Tile Mesen(Self) NL-01-004-001-001/196 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000491
| Credited |
30/03/2023
|
|
|
7
| Nogliele(Self) NL-01-004-001-001/200 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000491
| Credited |
30/03/2023
|
|
|
8
| Sonile(Self) NL-01-004-001-001/201 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000491
| Credited |
30/03/2023
|
|
|
9
| Momti(Self) NL-01-004-001-001/202 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000491
| Credited |
30/03/2023
|
|
|
10
| Haikeya(Self) NL-01-004-001-001/203 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000491
| Credited |
30/03/2023
|
|
|
11
| Cheyale(Self) NL-01-004-001-001/204 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000491
| Credited |
30/03/2023
|
|
|
12
| Sipenle(Self) NL-01-004-001-001/198 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000491
| Credited |
30/03/2023
|
|
|
13
| Jetilo Woch(Self) NL-01-004-001-001/199 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000491
| Credited |
30/03/2023
|
|
|
14
| Amos(Self) NL-01-004-001-001/205 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301004WL000491
| Credited |
30/03/2023
|
|
|
15
| Percy(Self) NL-01-004-001-001/194 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000491
| Credited |
30/03/2023
|
|
|
16
| Donuo(Self) NL-01-004-001-001/197 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000491
| Credited |
30/03/2023
|
|
|
17
| Phayalo(Self) NL-01-004-001-001/192 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000491
| Credited |
30/03/2023
|
|
|
18
| Mehaikha Apon(Self) NL-01-004-001-001/20 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000491
| Credited |
30/03/2023
|
|
|
19
| Rose(Self) NL-01-004-001-001/191 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| VIJAYA BANK | HIGH SCHOOL JUNCTION BR-KOHIMA | VIJB0008105 |
2301004WL000491
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |