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
| Razoukuolie(Self) NL-01-001-007-007/1020509179 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
2
| Mhophroneizo(Self) NL-01-001-007-007/1020509184 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
3
| Vise-ii(Wife) NL-01-001-007-007/1020509187 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
4
| Visietuo II(Self) NL-01-001-007-007/1020509207 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
5
| Zhazo(Self) NL-01-001-007-007/1020509220 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
6
| Visede(Self) NL-01-001-007-007/1020509222 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
7
| Ngulhoulie(Self) NL-01-001-007-007/1020509224 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
8
| Neipfiii(Wife) NL-01-001-007-007/1020509211 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
9
| Khanchok(Wife) NL-01-001-007-007/1020509217 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| PUNJAB & SIND BANK | PUNJAB AND SIND BANK Kohima | PSIB0021142 |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
10
| Khotuo(Self) NL-01-001-007-007/1020509213 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
11
| Khosa(Self) NL-01-001-007-007/1020509210 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
12
| Keduosielie(Self) NL-01-001-007-007/1020509180 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
13
| Avilie(Brother) NL-01-001-007-007/1020509205 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
14
| Lhalie(Self) NL-01-001-007-007/1020509208 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA PERSONAL BANKING BRANCH | SBIN0015548 |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
15
| Rhituolie(Self) NL-01-001-007-007/1020509218 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
16
| Neikolie(Self) NL-01-001-007-007/1020509191 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
17
| Neiboulie(Self) NL-01-001-007-007/1020509209 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | CHUMUKEDIMA | SBIN0007543 |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
18
| Thenuchaii(Wife) NL-01-001-007-007/1020509181 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
19
| Menuovolie(Self) NL-01-001-007-007/1020509189 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| AXIS BANK | DIMAPUR [NAGALAND] | UTIB0000378 |
2301001WL0000903
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |