S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| THENUOSALIE(Self) NL-01-001-019-019/1002022482 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
2
| KETUOKHOLIE(Self) NL-01-001-019-019/1002022483 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
3
| MERRY SEMOU(Wife) NL-01-001-019-019/1002022483 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
4
| VIDUONYII SEMOU(Self) NL-01-001-019-019/1002022484 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
5
| VINEIZONUO VIRIE(Self) NL-01-001-019-019/1002022485 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
6
| VIZOTUONUO(Self) NL-01-001-019-019/1002022487 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
7
| VILAVOZO(Self) NL-01-001-019-019/1002022488 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
8
| TEISOVINUO(Self) NL-01-001-019-019/1002022490 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
9
| KEVISENUO(Self) NL-01-001-019-019/1002022491 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
10
| KEKHRIENEINUO(Sister) NL-01-001-019-019/1002022491 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
11
| VILANUO(Self) NL-01-001-019-019/1002022494 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
12
| NEIBA-O(Self) NL-01-001-019-019/1002022495 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
13
| KHRIELAVONUO(Self) NL-01-001-019-019/1002022496 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
14
| ANEINUO(Self) NL-01-001-019-019/1002022497 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
15
| VIZOKHOTUO(Self) NL-01-001-019-019/1002022498 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
16
| NEINGUZOLIE(Self) NL-01-001-019-019/1002022499 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
17
| PETEKHRIELIE(Self) NL-01-001-019-019/1002022480 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
18
| NEIKEVI-U(Wife) NL-01-001-019-019/1002022480 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000928
| Credited |
12/03/2024
|
|
|
19
| KHRIENEISA(Self) NL-01-001-019-019/1002022501 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000928
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 19 | 19 | 19 | | | | | | | | | | | | | | |