Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:40 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 22302 Date From : 24/09/2021    Date To : 30/09/2021 Sanction No. : 2301002/2021-2022/1438/AS    Sanction Date : 12/07/2021
Work Code : 2301002004/RC/27895 Work Name : rural connectivity
     

Measurement Book Detail
MB NO.  5        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 Kemetsi-u(Self)
NL-01-002-004-004/116		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000953 Credited 27/03/2023  
2 Tesovilhou(Self)
NL-01-002-004-004/106		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000951 Credited 27/03/2023  
3 Avito(Self)
NL-01-002-004-004/1127		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL0000952 Credited 27/03/2023  
4 Asieno(Self)
NL-01-002-004-004/1146		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0000953 Credited 27/03/2023  
5 Neikhrieü(Self)
NL-01-002-004-004/1054		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000951 Credited 27/03/2023  
6 Vizopale(Self)
NL-01-002-004-004/115		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000953 Credited 27/03/2023  
7 Akosie(Self)
NL-01-002-004-004/1119		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000952 Credited 27/03/2023  
8 Vikesole(Self)
NL-01-002-004-004/1104		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000952 Credited 27/03/2023  
9 Puse(Self)
NL-01-002-004-004/1112		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000952 Credited 27/03/2023  
10 Vilheme(Self)
NL-01-002-004-004/59		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
11 Zhavilhe(Self)
NL-01-002-004-004/6		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
12 Zhavito(Self)
NL-01-002-004-004/604		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
13 Rokono(Self)
NL-01-002-004-004/1083		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000951 Credited 27/03/2023  
14 Tesovilhe(Self)
NL-01-002-004-004/114		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000953 Credited 27/03/2023  
15 Khenyu(Self)
NL-01-002-004-004/601		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIADIMAPURSBIN0000072 2301002WL0000975 Credited 27/03/2023  
16 Khesieto(Self)
NL-01-002-004-004/1133		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000952 Credited 27/03/2023  
17 Kezievilhe(Self)
NL-01-002-004-004/1070		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000951 Credited 27/03/2023  
18 Mezhuzoto(Self)
NL-01-002-004-004/1102		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000952 Credited 27/03/2023  
19 Teiso(Self)
NL-01-002-004-004/1085		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000951 Credited 27/03/2023  
20 Rokovito(Self)
NL-01-002-004-004/1120		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000952 Credited 27/03/2023  
21 Khozo(Self)
NL-01-002-004-004/60		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
22 Javile(Self)
NL-01-002-004-004/1132		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000952 Credited 27/03/2023  
23 Anguno(Self)
NL-01-002-004-004/1156		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000953 Credited 27/03/2023  
24 Neisavi(Self)
NL-01-002-004-004/1096		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000951 Credited 27/03/2023  
25 Deizeneino(Self)
NL-01-002-004-004/1084		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000951 Credited 27/03/2023  
26 Ayiezo(Self)
NL-01-002-004-004/1136		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000952 Credited 27/03/2023  
27 Vilazoto(Self)
NL-01-002-004-004/1163		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000953 Credited 27/03/2023  
28 Bezo(Self)
NL-01-002-004-004/1134		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000952 Credited 27/03/2023  
29 Vikedo(Self)
NL-01-002-004-004/1135		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000952 Credited 27/03/2023  
30 Neketo(Self)
NL-01-002-004-004/1147		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000953 Credited 27/03/2023  
31 Neleto(Self)
NL-01-002-004-004/1154		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000953 Credited 27/03/2023  
32 Awheno(Self)
NL-01-002-004-004/1144		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000953 Credited 27/03/2023  
33 Vizoto(Self)
NL-01-002-004-004/1170		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000953 Credited 27/03/2023  
34 Yakole(Self)
NL-01-002-004-004/613		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000976 Credited 27/03/2023  
35 Seyievito(Self)
NL-01-002-004-004/1160		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000953 Credited 27/03/2023  
36 Asino Yhokha(Self)
NL-01-002-004-004/1114		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000952 Credited 27/03/2023  
37 Rokoto(Self)
NL-01-002-004-004/1131		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000952 Credited 27/03/2023  
38 Mhalevilie(Self)
NL-01-002-004-004/1100		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000951 Credited 27/03/2023  
39 Avono(Self)
NL-01-002-004-004/1159		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000953 Credited 27/03/2023  
40 Neisiele(Self)
NL-01-002-004-004/61		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
41 Kedingole(Self)
NL-01-002-004-004/11		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000951 Credited 27/03/2023  
42 Lhekedono(Self)
NL-01-002-004-004/1093		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000951 Credited 27/03/2023  
43 Jano(Self)
NL-01-002-004-004/1169		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000953 Credited 27/03/2023  
44 Azivi(Self)
NL-01-002-004-004/1137		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000953 Credited 27/03/2023  
45 Lhevisa Kavi(Self)
NL-01-002-004-004/1145		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000953 Credited 27/03/2023  
46 Seyiekheno(Self)
NL-01-002-004-004/1124		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000952 Credited 27/03/2023  
47 Telheno(Self)
NL-01-002-004-004/1055		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000951 Credited 27/03/2023  
48 Medovo(Self)
NL-01-002-004-004/1086		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000951 Credited 27/03/2023  
49 Avi Thorie(Self)
NL-01-002-004-004/1110		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000952 Credited 27/03/2023  
50 Khokhe(Self)
NL-01-002-004-004/1158		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000953 Credited 27/03/2023  
51 Kelevito(Self)
NL-01-002-004-004/589		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000975 Credited 27/03/2023  
52 Atezo(Self)
NL-01-002-004-004/1139		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000953 Credited 27/03/2023  
53 Tepfulevi(Self)
NL-01-002-004-004/611		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
54 Neingu(Self)
NL-01-002-004-004/1118		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000952 Credited 27/03/2023  
55 Pfuvizo(Self)
NL-01-002-004-004/1101		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000951 Credited 27/03/2023  
56 Medongule(Self)
NL-01-002-004-004/1157		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000953 Credited 27/03/2023  
57 Nesakhoto(Self)
NL-01-002-004-004/1125		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000952 Credited 27/03/2023  
58 Avino(Self)
NL-01-002-004-004/1037		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000949 Credited 27/03/2023  
59 Atsino(Self)
NL-01-002-004-004/1044		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000949 Credited 27/03/2023  
60 Adieno(Self)
NL-01-002-004-004/1143		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000953 Credited 27/03/2023  
61 Alino(Self)
NL-01-002-004-004/1045		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000949 Credited 27/03/2023  
62 Anguzo(Self)
NL-01-002-004-004/1046		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000949 Credited 27/03/2023  
63 Khwezo(Self)
NL-01-002-004-004/1038		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000949 Credited 27/03/2023  
64 Medovile(Self)
NL-01-002-004-004/1149		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000953 Credited 27/03/2023  
65 Mhalezono(Self)
NL-01-002-004-004/1142		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000953 Credited 27/03/2023  
66 Kheno(Self)
NL-01-002-004-004/1039		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000949 Credited 27/03/2023  
67 Avi(Self)
NL-01-002-004-004/108		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000951 Credited 27/03/2023  
68 Tenuvino(Self)
NL-01-002-004-004/595		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
69 Thono(Self)
NL-01-002-004-004/598		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
70 Sale(Self)
NL-01-002-004-004/1152		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL0000953 Credited 27/03/2023  
71 Apfukhe(Self)
NL-01-002-004-004/1099		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000951 Credited 27/03/2023  
72 Tepfuvi(Self)
NL-01-002-004-004/597		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
73 Rokovono(Self)
NL-01-002-004-004/1081		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000951 Credited 27/03/2023  
74 Mezanguno(Self)
NL-01-002-004-004/1082		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000951 Credited 27/03/2023  
75 Vakano(Self)
NL-01-002-004-004/1092		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000951 Credited 27/03/2023  
76 Khene(Self)
NL-01-002-004-004/1071		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000951 Credited 27/03/2023  
77 Nechütono(Self)
NL-01-002-004-004/1148		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000953 Credited 27/03/2023  
78 Mhalesieno(Self)
NL-01-002-004-004/1116		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000952 Credited 27/03/2023  
79 Tebu(Self)
NL-01-002-004-004/596		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
80 Tepfuvile(Self)
NL-01-002-004-004/600		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
81 Akuse(Self)
NL-01-002-004-004/1126		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000952 Credited 27/03/2023  
82 Lhno(Self)
NL-01-002-004-004/606		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
83 Ketholeto(Self)
NL-01-002-004-004/1161		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000953 Credited 27/03/2023  
84 Thejangule(Self)
NL-01-002-004-004/599		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
85 Vibele(Self)
NL-01-002-004-004/603		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
86 Neikedozo(Self)
NL-01-002-004-004/1076		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000951 Credited 27/03/2023  
87 Achuno(Self)
NL-01-002-004-004/1077		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000951 Credited 27/03/2023  
88 Vihulie(Self)
NL-01-002-004-004/1053		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000951 Credited 27/03/2023  
89 Thinone-o(Self)
NL-01-002-004-004/112		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000952 Credited 27/03/2023  
90 Tholhele(Self)
NL-01-002-004-004/607		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
91 Akho(Self)
NL-01-002-004-004/1123		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000952 Credited 27/03/2023  
92 Tepfuvile(Self)
NL-01-002-004-004/1051		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000949 Credited 27/03/2023  
93 Zemorie(Self)
NL-01-002-004-004/1095		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000951 Credited 27/03/2023  
94 Khaditsu(Self)
NL-01-002-004-004/111		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000952 Credited 27/03/2023  
95 Sizo(Self)
NL-01-002-004-004/592		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
96 Neino(Self)
NL-01-002-004-004/1117		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000952 Credited 27/03/2023  
97 Metiekherie(Self)
NL-01-002-004-004/1052		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000951 Credited 27/03/2023  
98 Adosa(Self)
NL-01-002-004-004/1122		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0000952 Credited 27/03/2023  
99 Asiele(Self)
NL-01-002-004-004/1115		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL0000952 Credited 27/03/2023  
100 Khesato(Self)
NL-01-002-004-004/1088		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301002WL0000951 Credited 27/03/2023  
Daily Attendence100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 148400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 148400
Average Per labour 1484
Total man days : 700