S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Wathang(Self) NL-01-004-001-001/208 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| | | |
2301004WL000479
| Credited |
30/03/2023
|
|
|
2
| Moti(Self) NL-01-004-001-001/209 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| | | |
2301004WL000479
| Credited |
30/03/2023
|
|
|
3
| Wisathang THono(Self) NL-01-004-001-001/21 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| | | |
2301004WL000479
| Credited |
30/03/2023
|
|
|
4
| Nenkeya(Self) NL-01-004-001-001/210 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| | | |
2301004WL000479
| Credited |
30/03/2023
|
|
|
5
| Cheyale(Self) NL-01-004-001-001/204 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| | | |
2301004WL000479
| Credited |
30/03/2023
|
|
|
6
| Alau(Self) NL-01-004-001-001/216 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| | | |
2301004WL000479
| Credited |
30/03/2023
|
|
|
7
| Haile(Self) NL-01-004-001-001/217 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| | | |
2301004WL000479
| Credited |
30/03/2023
|
|
|
8
| Nanchulo(Self) NL-01-004-001-001/218 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| | | |
2301004WL000479
| Credited |
30/03/2023
|
|
|
9
| Tezenya(Self) NL-01-004-001-001/219 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| | | |
2301004WL000479
| Credited |
30/03/2023
|
|
|
10
| Atsuthong Kath(Self) NL-01-004-001-001/22 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| | | |
2301004WL000479
| Credited |
30/03/2023
|
|
|
11
| Akhule(Self) NL-01-004-001-001/221 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| | | |
2301004WL000479
| Credited |
30/03/2023
|
|
|
12
| Shehato(Self) NL-01-004-001-001/215 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301004WL000479
| Credited |
30/03/2023
|
|
|
13
| Amos(Self) NL-01-004-001-001/205 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301004WL000479
| Credited |
30/03/2023
|
|
|
14
| Tisenya(Self) NL-01-004-001-001/207 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000479
| Credited |
30/03/2023
|
|
|
15
| Senwale(Self) NL-01-004-001-001/206 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000479
| Credited |
30/03/2023
|
|
|
16
| Kehole(Self) NL-01-004-001-001/212 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301004WL000479
| Credited |
30/03/2023
|
|
|
17
| Hansilu(Self) NL-01-004-001-001/214 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301004WL000479
| Credited |
30/03/2023
|
|
|
18
| Seyale(Self) NL-01-004-001-001/211 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301004WL000479
| Credited |
30/03/2023
|
|
|
19
| Ale(Self) NL-01-004-001-001/213 | ST |
Ehunu
|
P
|
A
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000479
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 0 | 19 | | | | | | | | | | | | | | |