S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Ase-ii(Self) NL-01-001-001-001/100201163 | ST |
THIZAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000542
| Credited |
28/08/2023
|
|
|
2
| Avituo Pienyii(Self) NL-01-001-001-001/100201164 | ST |
THIZAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000542
| Credited |
28/08/2023
|
|
|
3
| MHONCHUMI(Self) NL-01-001-001-001/100201171 | ST |
THIZAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000542
| Credited |
28/08/2023
|
|
|
4
| TEISOVINUO(Self) NL-01-001-001-001/100201172 | ST |
THIZAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000542
| Credited |
28/08/2023
|
|
|
5
| Ruokuovituo(Self) NL-01-001-001-001/10020162 | ST |
THIZAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000542
| Credited |
28/08/2023
|
|
|
6
| Lezo(Self) NL-01-001-001-001/10020175 | ST |
THIZAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000542
| Credited |
28/08/2023
|
|
|
7
| Zakietuolie(Self) NL-01-001-001-001/10021014 | ST |
THIZAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000542
| Credited |
28/08/2023
|
|
|
8
| Medoneinuo(Wife) NL-01-001-001-001/10201026 | ST |
THIZAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000542
| Credited |
28/08/2023
|
|
|
9
| ATOULIE(Self) NL-01-001-001-001/100201174 | ST |
THIZAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| UCO BANK | KOHIMA | UCBA0000899 |
2301001WL000542
| Credited |
28/08/2023
|
|
|
10
| THEMHI-II(Self) NL-01-001-001-001/100201180 | ST |
THIZAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| UCO BANK | KOHIMA | UCBA0000899 |
2301001WL000542
| Credited |
28/08/2023
|
|
|
11
| Vchiitsonuo(Self) NL-01-001-001-001/100201160 | ST |
THIZAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| UCO BANK | KOHIMA | UCBA0000899 |
2301001WL000542
| Credited |
28/08/2023
|
|
|
12
| NEITHONUO(Self) NL-01-001-001-001/100201173 | ST |
THIZAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301001WL000542
| Credited |
28/08/2023
|
|
|
13
| ZAKIEVILIE(Self) NL-01-001-001-001/100201182 | ST |
THIZAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000542
| Credited |
28/08/2023
|
|
|
14
| Visietuo(Self) NL-01-001-001-001/100201166 | ST |
THIZAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000542
| Credited |
28/08/2023
|
|
|
15
| SEYIEKUOLIE(Self) NL-01-001-001-001/100201167 | ST |
THIZAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000542
| Credited |
28/08/2023
|
|
|
16
| Achaba(Self) NL-01-001-001-001/100201157 | ST |
THIZAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000542
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |