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
| Krozo(Self) NL-01-002-009-009/31 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000241
| Credited |
28/03/2023
|
|
|
2
| Vakraneile(Self) NL-01-002-009-009/311 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000241
| Credited |
28/03/2023
|
|
|
3
| Kevisunu(Self) NL-01-002-009-009/320 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000241
| Credited |
28/03/2023
|
|
|
4
| Nosazo(Self) NL-01-002-009-009/321 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000241
| Credited |
28/03/2023
|
|
|
5
| Rokosato(Self) NL-01-002-009-009/328 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000241
| Credited |
28/03/2023
|
|
|
6
| Medosale(Wife) NL-01-002-009-009/32 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000241
| Credited |
28/03/2023
|
|
|
7
| Mhasivi(Self) NL-01-002-009-009/322 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000241
| Credited |
28/03/2023
|
|
|
8
| Kereihole(Wife) NL-01-002-009-009/324 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000241
| Credited |
28/03/2023
|
|
|
9
| Keholenu(Self) NL-01-002-009-009/299 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000241
| Credited |
28/03/2023
|
|
|
10
| Tepusa(Self) NL-01-002-009-009/30 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000241
| Credited |
28/03/2023
|
|
|
11
| Kevipel(Self) NL-01-002-009-009/302 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000241
| Credited |
28/03/2023
|
|
|
12
| Mehotsole(Self) NL-01-002-009-009/304 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000241
| Credited |
28/03/2023
|
|
|
13
| Ketholeho(Self) NL-01-002-009-009/305 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000241
| Credited |
28/03/2023
|
|
|
14
| Videkhole(Self) NL-01-002-009-009/307 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000241
| Credited |
28/03/2023
|
|
|
15
| Keneikhwele(Self) NL-01-002-009-009/300 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000241
| Credited |
28/03/2023
|
|
|
16
| Kedukrole(Self) NL-01-002-009-009/315 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000241
| Credited |
28/03/2023
|
|
|
17
| Eyosanu(Self) NL-01-002-009-009/326 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000241
| Credited |
28/03/2023
|
|
|
18
| Krochole(Self) NL-01-002-009-009/329 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000241
| Credited |
28/03/2023
|
|
|
19
| Zasil(Self) NL-01-002-009-009/309 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000241
| Credited |
28/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |