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
| Rokuo(Self) NL-01-001-007-007/1020509137 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
2
| Ba-o(Self) NL-01-001-007-007/1020509146 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
3
| Savio(Self) NL-01-001-007-007/1020509151 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
4
| Lhousimo(Self) NL-01-001-007-007/1020509127 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UNITED COMMERCIAL BANK | Kohima. | 025 |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
5
| Vizolie(Self) NL-01-001-007-007/1020509128 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UNITED COMMERCIAL BANK | Kohima. | 025 |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
6
| Thenuphi-ii(Self) NL-01-001-007-007/1020509129 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UNITED COMMERCIAL BANK | Kohima. | 025 |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
7
| Neivor(Self) NL-01-001-007-007/1020509130 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UNITED COMMERCIAL BANK | Kohima. | 025 |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
8
| Lhousuohie(Self) NL-01-001-007-007/1020509144 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA | UCBA0000899 |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
9
| Neize-ii(Self) NL-01-001-007-007/1020509149 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA | UCBA0000899 |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
10
| Beituo(Self) NL-01-001-007-007/1020509157 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA | UCBA0000899 |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
11
| Abeiii(Self) NL-01-001-007-007/1020509154 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| PUNJAB & SIND BANK | PUNJAB AND SIND BANK Kohima | PSIB0021142 |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
12
| Vizokholie(Self) NL-01-001-007-007/1020509141 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| PUNJAB & SIND BANK | PUNJAB AND SIND BANK Kohima | PSIB0021142 |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
13
| Visietuo(Self) NL-01-001-007-007/1020509155 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | OLD MARKET | SBIN0011629 |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
14
| Medovilie(Self) NL-01-001-007-007/1020509165 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SBI KOHIMA NST BRANCH | SBIN0015556 |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
15
| Khrieketuolie(Self) NL-01-001-007-007/1020509156 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | GOLAGHAT ROAD | SBIN0011630 |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
16
| Bu-o(Self) NL-01-001-007-007/1020509147 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
17
| Neizovolie(Self) NL-01-001-007-007/1020509143 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
18
| Kuolietuo(Self) NL-01-001-007-007/1020509145 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA SECRETARIAT ROAD BRANCH | UCBA0003254 |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
19
| Neila(Self) NL-01-001-007-007/1020509150 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA SECRETARIAT ROAD BRANCH | UCBA0003254 |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |