S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Asanyü(Self) NL-01-003-009-009/52 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| | | |
2301003WL000196
| Credited |
15/06/2023
|
|
|
2
| Rokovi(Brother) NL-01-003-009-009/63 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| | | |
2301003WL000196
| Credited |
15/06/2023
|
|
|
3
| Dietho(Self) NL-01-003-009-009/65 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| | | |
2301003WL000196
| Credited |
15/06/2023
|
|
|
4
| Sisakhotso(Self) NL-01-003-009-009/67 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| | | |
2301003WL000196
| Credited |
15/06/2023
|
|
|
5
| Zhangulie(Self) NL-01-003-009-009/56 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| | | |
2301003WL000196
| Credited |
15/06/2023
|
|
|
6
| Vilie(Self) NL-01-003-009-009/69 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| | | |
2301003WL000196
| Credited |
15/06/2023
|
|
|
7
| Rokozhalie Kuotsu(Brother) NL-01-003-009-009/71 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| | | |
2301003WL000196
| Credited |
15/06/2023
|
|
|
8
| Zasekho(Self) NL-01-003-009-009/72 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| IDBI BANK | KOHIMA | IBKL0001147 |
2301003WL000196
| Credited |
15/06/2023
|
|
|
9
| Zasenei(Self) NL-01-003-009-009/75 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| IDBI BANK | KOHIMA | IBKL0001147 |
2301003WL000196
| Credited |
15/06/2023
|
|
|
10
| Vikho(Self) NL-01-003-009-009/57 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| IDBI BANK | KOHIMA | IBKL0001147 |
2301003WL000196
| Credited |
15/06/2023
|
|
|
11
| Kobi-ü(Self) NL-01-003-009-009/61 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| IDBI BANK | KOHIMA | IBKL0001147 |
2301003WL000196
| Credited |
15/06/2023
|
|
|
12
| Acanuo(Self) NL-01-003-009-009/68 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| IDBI BANK | KOHIMA | IBKL0001147 |
2301003WL000196
| Credited |
15/06/2023
|
|
|
13
| Rokolhuvi-ü(Self) NL-01-003-009-009/45 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| IDBI BANK | KOHIMA | IBKL0001147 |
2301003WL000196
| Credited |
15/06/2023
|
|
|
14
| Lhulavikho(Self) NL-01-003-009-009/48 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| IDBI BANK | KOHIMA | IBKL0001147 |
2301003WL000196
| Credited |
15/06/2023
|
|
|
15
| Seko(Self) NL-01-003-009-009/70 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301003WL000196
| Credited |
15/06/2023
|
|
|
16
| Balie(Self) NL-01-003-009-009/50 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| ALLAHABAD BANK | MEDZIPHEMA | ALLA0210599 |
2301003WL000196
| Credited |
15/06/2023
|
|
|
17
| Kepelhuneino(Self) NL-01-003-009-009/73 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | MEDZIPHEMA ADB | SBIN0006759 |
2301003WL000196
| Credited |
15/06/2023
|
|
|
18
| Thejanguzo(Self) NL-01-003-009-009/55 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | SBI Sechu Zubza | SBIN0018391 |
2301003WL000196
| Credited |
15/06/2023
|
|
|
19
| Neinei(Self) NL-01-003-009-009/49 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| ALLAHABAD BANK | MEDZIPHEMA | ALLA0210599 |
2301003WL000196
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |