S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Vikho-o(Self) NL-01-002-003-003/582 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301002WL000053
| Credited |
16/07/2022
|
|
|
2
| Zevokul(Self) NL-01-002-003-003/590 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301002WL000053
| Credited |
16/07/2022
|
|
|
3
| Mezhevizo(Self) NL-01-002-003-003/586 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
4
| Zakuvi(Self) NL-01-002-003-003/587 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
5
| Kezevito(Self) NL-01-002-003-003/588 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
6
| Kezhodeho(Self) NL-01-002-003-003/581 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
7
| Tepusaho(Self) NL-01-002-003-003/593 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
8
| Sachole(Self) NL-01-002-003-003/595 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
9
| Zashiboto(Self) NL-01-002-003-003/597 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
10
| Melehol(Self) NL-01-002-003-003/600 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
11
| Kekuse(Self) NL-01-002-003-003/601 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
12
| Nosaku(Self) NL-01-002-003-003/578 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
13
| Viseto(Self) NL-01-002-003-003/580 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
14
| Petekielie(Self) NL-01-002-003-003/592 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
15
| Khudivi(Self) NL-01-002-003-003/60 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
16
| Mhasikho-o(Self) NL-01-002-003-003/596 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
17
| Tosovise(Self) NL-01-002-003-003/594 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
18
| Zedil(Self) NL-01-002-003-003/591 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
19
| Kevitso-o(Self) NL-01-002-003-003/589 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| AXIS BANK | KOHIMA [NAGALAND] | UTIB0000385 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |