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
| Dunotsole(Self) NL-01-002-009-009/120 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301002WL000055
| Credited |
16/07/2022
|
|
|
2
| Thokhol(Self) NL-01-002-009-009/117 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301002WL000055
| Credited |
16/07/2022
|
|
|
3
| Menyuho(Self) NL-01-002-009-009/124 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000055
| Credited |
16/07/2022
|
|
|
4
| Krozu(Self) NL-01-002-009-009/125 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000055
| Credited |
16/07/2022
|
|
|
5
| Krochole(Self) NL-01-002-009-009/121 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000055
| Credited |
16/07/2022
|
|
|
6
| Vilehole(Self) NL-01-002-009-009/127 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000055
| Credited |
16/07/2022
|
|
|
7
| Keduvi(Self) NL-01-002-009-009/129 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000055
| Credited |
16/07/2022
|
|
|
8
| Meramu(Self) NL-01-002-009-009/130 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000055
| Credited |
16/07/2022
|
|
|
9
| Vileku(Self) NL-01-002-009-009/131 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000055
| Credited |
16/07/2022
|
|
|
10
| Krosa(Self) NL-01-002-009-009/132 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000055
| Credited |
16/07/2022
|
|
|
11
| Neiyizu(Self) NL-01-002-009-009/133 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000055
| Credited |
16/07/2022
|
|
|
12
| Dusaho(Self) NL-01-002-009-009/12 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000055
| Credited |
16/07/2022
|
|
|
13
| Nosarele(Self) NL-01-002-009-009/118 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000055
| Credited |
16/07/2022
|
|
|
14
| Kezeho(Self) NL-01-002-009-009/13 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000055
| Credited |
16/07/2022
|
|
|
15
| Ketovi(Self) NL-01-002-009-009/128 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000055
| Credited |
16/07/2022
|
|
|
16
| Kevizel(Self) NL-01-002-009-009/122 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000055
| Credited |
16/07/2022
|
|
|
17
| Puneicho(Self) NL-01-002-009-009/126 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000055
| Credited |
16/07/2022
|
|
|
18
| Eyosele(Self) NL-01-002-009-009/123 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000055
| Credited |
16/07/2022
|
|
|
19
| Vipinole(Self) NL-01-002-009-009/119 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000055
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |