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
| Medotsilie-ii(Self) NL-01-001-024-024/100224108 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
2
| Neitho-o(Self) NL-01-001-024-024/100224109 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
3
| Riiduobeizo(Self) NL-01-001-024-024/10022411 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
4
| Akho-ii(Self) NL-01-001-024-024/100224110 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
5
| Neinuo(Self) NL-01-001-024-024/100224111 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
6
| Dani(Self) NL-01-001-024-024/100224112 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
7
| Pezalhoutuo(Self) NL-01-001-024-024/100224113 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
8
| Riikhieneizo(Self) NL-01-001-024-024/100224115 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
9
| Chalienuo(Self) NL-01-001-024-024/100224117 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
10
| Avonuo(Self) NL-01-001-024-024/100224100 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
11
| Keneizezo(Self) NL-01-001-024-024/100224102 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
12
| Ketoukholie(Self) NL-01-001-024-024/100224104 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
13
| Vizotuo(Self) NL-01-001-024-024/100224106 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
14
| Thinuzie(Self) NL-01-001-024-024/100 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
15
| Neibanuo(Self) NL-01-001-024-024/100224120 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000757
| Credited |
11/11/2023
|
|
|
16
| Zakiehutuo(Self) NL-01-001-024-024/10022410 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL000757
| Credited |
11/11/2023
|
|
|
17
| Vilakuonuo(Self) NL-01-001-024-024/100224119 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL000757
| Credited |
11/11/2023
|
|
|
18
| Virhilie(Self) NL-01-001-024-024/10022409 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000757
| Credited |
11/11/2023
|
|
|
19
| Neikezie-o(Self) NL-01-001-024-024/100224107 | ST |
NERHE PHEZHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301001WL000757
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |