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
| Neisenuo(Daughter) NL-01-001-018-018/100221367 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000676
| Credited |
11/11/2023
|
|
|
2
| Neikho-u(Self) NL-01-001-018-018/100221368 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000676
| Credited |
11/11/2023
|
|
|
3
| Mhidenuo(Self) NL-01-001-018-018/100221369 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000676
| Credited |
11/11/2023
|
|
|
4
| Kevisilie(Self) NL-01-001-018-018/100221360 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000676
| Credited |
11/11/2023
|
|
|
5
| Neibonuo(Self) NL-01-001-018-018/100221363 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000676
| Credited |
11/11/2023
|
|
|
6
| Ketsii-ii(Self) NL-01-001-018-018/100221376 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000676
| Credited |
11/11/2023
|
|
|
7
| Thenuboii(Self) NL-01-001-018-018/100221378 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000676
| Credited |
11/11/2023
|
|
|
8
| Rebica Rio(Self) NL-01-001-018-018/100221380 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000676
| Credited |
11/11/2023
|
|
|
9
| Thenuwelie(Self) NL-01-001-018-018/100221384 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000676
| Credited |
11/11/2023
|
|
|
10
| Medolhoulie sopfii(Self) NL-01-001-018-018/100221385 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000676
| Credited |
11/11/2023
|
|
|
11
| Pierii-u(Self) NL-01-001-018-018/100221387 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000676
| Credited |
11/11/2023
|
|
|
12
| Dziivinuo Metha(Self) NL-01-001-018-018/100221386 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL000676
| Credited |
11/11/2023
|
|
|
13
| Rozousilie(Self) NL-01-001-018-018/100221371 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL000676
| Credited |
11/11/2023
|
|
|
14
| Khriesaii(Self) NL-01-001-018-018/100221370 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| PUNJAB & SIND BANK | PUNJAB AND SIND BANK Kohima | PSIB0021142 |
2301001WL000676
| Credited |
11/11/2023
|
|
|
15
| Riidilho(Self) NL-01-001-018-018/100221365 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000676
| Credited |
11/11/2023
|
|
|
16
| Riidilhouii(Self) NL-01-001-018-018/100221382 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| HDFC BANK | KOHIMA BRANCH | HDFC0002015 |
2301001WL000676
| Credited |
11/11/2023
|
|
|
17
| Kereinuo(Self) NL-01-001-018-018/100221377 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000676
| Credited |
11/11/2023
|
|
|
18
| Khokhrienuo(Self) NL-01-001-018-018/100221372 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000676
| Credited |
11/11/2023
|
|
|
19
| Lieii Sogitsu(Self) NL-01-001-018-018/100221374 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000676
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |