S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Pengli(Self) NL-01-004-004-004/175 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301004WL000067
| Credited |
26/05/2023
|
|
|
2
| Yanlo(Self) NL-01-004-004-004/179 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301004WL000067
| Credited |
26/05/2023
|
|
|
3
| Anole(Self) NL-01-004-004-004/180 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301004WL000067
| Credited |
26/05/2023
|
|
|
4
| Agwasen(Self) NL-01-004-004-004/181 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301004WL000067
| Credited |
26/05/2023
|
|
|
5
| Mosa(Self) NL-01-004-004-004/182 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301004WL000067
| Credited |
26/05/2023
|
|
|
6
| Alam(Self) NL-01-004-004-004/185 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301004WL000067
| Credited |
26/05/2023
|
|
|
7
| Job(Self) NL-01-004-004-004/187 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301004WL000067
| Credited |
26/05/2023
|
|
|
8
| Nathan(Self) NL-01-004-004-004/190 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301004WL000067
| Credited |
26/05/2023
|
|
|
9
| William(Self) NL-01-004-004-004/192 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301004WL000067
| Credited |
26/05/2023
|
|
|
10
| Khemule(Self) NL-01-004-004-004/193 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301004WL000067
| Credited |
26/05/2023
|
|
|
11
| Rasule(Self) NL-01-004-004-004/189 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301004WL000067
| Credited |
26/05/2023
|
|
|
12
| Khithang(Self) NL-01-004-004-004/19 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| NAGALAND STATE COOPERATIVE BANK LTD | TSEMINYU | 165 |
2301004WL000067
| Credited |
26/05/2023
|
|
|
13
| Newalo(Self) NL-01-004-004-004/176 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| NAGALAND STATE COOPERATIVE BANK LTD | TSEMINYU | 165 |
2301004WL000067
| Credited |
26/05/2023
|
|
|
14
| luke(Self) NL-01-004-004-004/183 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| NAGALAND STATE COOPERATIVE BANK LTD | TSEMINYU | 165 |
2301004WL000067
| Credited |
26/05/2023
|
|
|
15
| Ashenle(Self) NL-01-004-004-004/191 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| NAGALAND STATE COOPERATIVE BANK LTD | TSEMINYU | 165 |
2301004WL000067
| Credited |
26/05/2023
|
|
|
16
| Yapethsu(Self) NL-01-004-004-004/18 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | WOKHA | SBIN0003613 |
2301004WL000067
| Credited |
26/05/2023
|
|
|
17
| Mercy(Self) NL-01-004-004-004/186 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000067
| Credited |
26/05/2023
|
|
|
18
| Phachuli(Self) NL-01-004-004-004/184 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000067
| Credited |
26/05/2023
|
|
|
19
| Hiwale(Self) NL-01-004-004-004/178 | ST |
TSONSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | Tseminyu Branch | BARB0VJTSEM |
2301004WL000067
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |