S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Kevilhouvor(Self) NL-01-001-011-011/100213381 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
2
| Mhizieii(Self) NL-01-001-011-011/100213382 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
3
| Banuo(Self) NL-01-001-011-011/100213383 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
4
| Mhiezie-o(Self) NL-01-001-011-011/100213384 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
5
| Gelhou(Self) NL-01-001-011-011/100213385 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
6
| Thenunhe-ii(Self) NL-01-001-011-011/100213388 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
7
| Atsii(Self) NL-01-001-011-011/100213389 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
8
| khrievonuo(Self) NL-01-001-011-011/100213390 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
9
| Vituonuo(Self) NL-01-001-011-011/100213394 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
10
| Vituomeii(Self) NL-01-001-011-011/100213395 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
11
| Mesengulie(Self) NL-01-001-011-011/100213399 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
12
| Sovizo(Self) NL-01-001-011-011/100213400 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
13
| Ziengutuoii(Self) NL-01-001-011-011/100213396 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| DISTT.CENTRAL COOP.BANK | NSCB High School | 151 |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
14
| Ketsokhrie-ii(Self) NL-01-001-011-011/100213397 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
15
| Zavichii-ii(Self) NL-01-001-011-011/100213391 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
16
| Sazhiilie(Self) NL-01-001-011-011/100213387 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | DIMAPUR | SBIN0000072 |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
17
| Sanguzo(Self) NL-01-001-011-011/100213386 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
18
| Vile-ii(Self) NL-01-001-011-011/100213401 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
19
| Keneingulie Zumu(Self) NL-01-001-011-011/100213398 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL0000923
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |