S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Kehothuzo Thao(Son) NL-01-002-003-003/1825 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
2
| Swedevikho Zhotso(Son) NL-01-002-003-003/1826 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
3
| Mhashekhoto Zhotso(Son) NL-01-002-003-003/1828 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
4
| Zevokhunu(Wife) NL-01-002-003-003/183 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
5
| Swedevizo Zhotso(Father) NL-01-002-003-003/1833 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
6
| Tepumeswe(Self) NL-01-002-003-003/184 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
7
| Vikerhe Zhotso(Son) NL-01-002-003-003/1840 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
8
| Kikovizo Thao(Son) NL-01-002-003-003/1841 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
9
| Vimhashunu Zhotso(Daughter) NL-01-002-003-003/1837 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
10
| Shelvile Zhotso(Daughter) NL-01-002-003-003/1838 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
11
| Kezeviho(Self) NL-01-002-003-003/185 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
12
| Kevisudi Zhotso(Son) NL-01-002-003-003/1823 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
13
| Pusezo Zhotso(Father) NL-01-002-003-003/1834 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
14
| Keviseto Zhotso(Son) NL-01-002-003-003/1831 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
15
| Kovil Zhotso(Father) NL-01-002-003-003/1832 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
16
| Vilpre Zhotso(Son) NL-01-002-003-003/1827 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
17
| Mekuhole Zhotso(Wife) NL-01-002-003-003/1839 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
18
| Volhou Yosa(Self) NL-01-002-003-003/1843 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000878
| Credited |
28/08/2023
|
|
|
19
| Akunuo Zhotso(Wife) NL-01-002-003-003/1830 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |