S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Jatsonyü(Self) NL-01-003-006-006/360 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2301003WL000470
| Credited |
30/03/2023
|
|
|
2
| Kevichajü(Self) NL-01-003-006-006/364 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2301003WL000470
| Credited |
30/03/2023
|
|
|
3
| Menosielie(Self) NL-01-003-006-006/365 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2301003WL000470
| Credited |
30/03/2023
|
|
|
4
| Rajuvito(Self) NL-01-003-006-006/366 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2301003WL000470
| Credited |
30/03/2023
|
|
|
5
| Peno(Self) NL-01-003-006-006/362 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2301003WL000470
| Credited |
30/03/2023
|
|
|
6
| Salhuno(Self) NL-01-003-006-006/368 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2301003WL000470
| Credited |
30/03/2023
|
|
|
7
| Ngunihuno(Self) NL-01-003-006-006/369 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2301003WL000470
| Credited |
30/03/2023
|
|
|
8
| Akhono(Self) NL-01-003-006-006/370 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2301003WL000470
| Credited |
30/03/2023
|
|
|
9
| Sahu(Self) NL-01-003-006-006/371 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2301003WL000470
| Credited |
30/03/2023
|
|
|
10
| Kevimese(Self) NL-01-003-006-006/372 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2301003WL000470
| Credited |
30/03/2023
|
|
|
11
| Dolhulie(Self) NL-01-003-006-006/374 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2301003WL000470
| Credited |
30/03/2023
|
|
|
12
| Tsili(Self) NL-01-003-006-006/37 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301003WL000470
| Credited |
30/03/2023
|
|
|
13
| Megovisa(Self) NL-01-003-006-006/357 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301003WL000470
| Credited |
30/03/2023
|
|
|
14
| Cano(Self) NL-01-003-006-006/359 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301003WL000470
| Credited |
30/03/2023
|
|
|
15
| Thalie(Self) NL-01-003-006-006/367 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301003WL000470
| Credited |
30/03/2023
|
|
|
16
| Sarüüno(Sister) NL-01-003-006-006/363 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301003WL000470
| Credited |
30/03/2023
|
|
|
17
| Suno(Self) NL-01-003-006-006/361 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301003WL000470
| Credited |
30/03/2023
|
|
|
18
| Rokosielie(Son) NL-01-003-006-006/356 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301003WL000470
| Credited |
30/03/2023
|
|
|
19
| Visimeno(Self) NL-01-003-006-006/36 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| AXIS BANK | KOHIMA [NAGALAND] | UTIB0000385 |
2301003WL000470
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 0 | 19 | | | | | | | | | | | | | | |