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
| Vilasanuo(Self) NL-01-001-024-024/100224125 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
2
| Malo(Self) NL-01-001-024-024/100224128 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
3
| Kepelie(Self) NL-01-001-024-024/100224130 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
4
| Neituo(Self) NL-01-001-024-024/100224131 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
5
| Nukhrie-ii(Self) NL-01-001-024-024/100224137 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
6
| Diezhavozo(Self) NL-01-001-024-024/100224139 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
7
| Khietuo(Self) NL-01-001-024-024/100224141 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
8
| Khriese-ii(Self) NL-01-001-024-024/100224142 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
9
| Riilhou(Self) NL-01-001-024-024/100224145 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
10
| Ale-ii(Self) NL-01-001-024-024/100224147 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
11
| Akobu(Self) NL-01-001-024-024/100224148 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
12
| kevilenuo(Self) NL-01-001-024-024/100224162 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
13
| Khriengunuo(Self) NL-01-001-024-024/100224163 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
14
| Neikhrielhoulie(Self) NL-01-001-024-024/100224185 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
15
| Kelhousenuo(Self) NL-01-001-024-024/100224186 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
16
| Keneinuo(Self) NL-01-001-024-024/100224152 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
17
| Mhasivelii(Self) NL-01-001-024-024/100224154 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
18
| Mhasizolie(Self) NL-01-001-024-024/100224161 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | DIMAPUR BAZAR | SBIN0003598 |
2301001WL000757
| Credited |
11/11/2023
|
|
|
19
| Ko-o(Self) NL-01-001-024-024/10022415 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000757
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |