S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Lhouvizo(Self) NL-01-001-004-004/100203161 | ST |
DIHOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000374
| Credited |
28/08/2023
|
|
|
2
| Rokozetuo(Brother) NL-01-001-004-004/100203161 | ST |
DIHOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000374
| Credited |
28/08/2023
|
|
|
3
| Neipukhrielie(Self) NL-01-001-004-004/100203163 | ST |
DIHOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000374
| Credited |
28/08/2023
|
|
|
4
| Vileso-ii(Wife) NL-01-001-004-004/100203163 | ST |
DIHOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000374
| Credited |
28/08/2023
|
|
|
5
| Sakholie(Self) NL-01-001-004-004/100203165 | ST |
DIHOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000374
| Credited |
28/08/2023
|
|
|
6
| Tsachii-ii(Wife) NL-01-001-004-004/100203169 | ST |
DIHOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000374
| Credited |
28/08/2023
|
|
|
7
| Vizokhotuo(Self) NL-01-001-004-004/100203170 | ST |
DIHOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000374
| Credited |
28/08/2023
|
|
|
8
| Mhonyani(Wife) NL-01-001-004-004/100203170 | ST |
DIHOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000374
| Credited |
28/08/2023
|
|
|
9
| Zasivor(Self) NL-01-001-004-004/100203172 | ST |
DIHOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000374
| Credited |
28/08/2023
|
|
|
10
| Thevobo(Self) NL-01-001-004-004/100203175 | ST |
DIHOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000374
| Credited |
28/08/2023
|
|
|
11
| Povi(Brother) NL-01-001-004-004/100203177 | ST |
DIHOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000374
| Credited |
28/08/2023
|
|
|
12
| Khriesavolie(Self) NL-01-001-004-004/100203177 | ST |
DIHOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301001WL000374
| Credited |
28/08/2023
|
|
|
13
| Kekhrienei-ii(Wife) NL-01-001-004-004/100203158 | ST |
DIHOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301001WL000374
| Credited |
28/08/2023
|
|
|
14
| Rokovolie(Self) NL-01-001-004-004/100203159 | ST |
DIHOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301001WL000374
| Credited |
28/08/2023
|
|
|
15
| Veleo(Self) NL-01-001-004-004/100203174 | ST |
DIHOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301001WL000374
| Credited |
28/08/2023
|
|
|
16
| Mezhiingulie(Brother) NL-01-001-004-004/100203165 | ST |
DIHOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301001WL000374
| Credited |
28/08/2023
|
|
|
17
| Dietseilie-ii(Wife) NL-01-001-004-004/100203168 | ST |
DIHOMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301001WL000374
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 17 | 17 | 17 | 0 | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 17 | 17 | 17 | | | | | | | | | | | | | | |