S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PHILIKHU(Self) NL-03-001-002-002/47 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| | | |
2303001WL000096
| Credited |
02/09/2022
|
|
|
2
| TOKHEHO(Self) NL-03-001-002-002/48 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| | | |
2303001WL000096
| Credited |
02/09/2022
|
|
|
3
| MUGHASHI(Self) NL-03-001-002-002/49 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| | | |
2303001WL000096
| Credited |
02/09/2022
|
|
|
4
| TOKISHE(Husband) NL-03-001-002-002/45 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| | | |
2303001WL000096
| Credited |
02/09/2022
|
|
|
5
| KAKISHI(Self) NL-03-001-002-002/52 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| | | |
2303001WL000096
| Credited |
02/09/2022
|
|
|
6
| HUTOYI(Self) NL-03-001-002-002/54 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| | | |
2303001WL000096
| Credited |
02/09/2022
|
|
|
7
| HONITO(Self) NL-03-001-002-002/6 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| | | |
2303001WL000096
| Credited |
02/09/2022
|
|
|
8
| ATOLI(Wife) NL-03-001-002-002/5 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303001WL000096
| Credited |
02/09/2022
|
|
|
9
| HOVITO(Self) NL-03-001-002-002/46 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000096
| Credited |
02/09/2022
|
|
|
10
| KUPOTOLI(Self) NL-03-001-002-002/44 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000096
| Credited |
02/09/2022
|
|
|
11
| VIHETO(Self) NL-03-001-002-002/53 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000096
| Credited |
02/09/2022
|
|
|
12
| AYETOLI K(Daughter) NL-03-001-002-002/9 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | ZUNHEBOTO | SBIN0003593 |
2303001WL000096
| Credited |
02/09/2022
|
|
|
13
| TOHOI(Self) NL-03-001-002-002/55 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000096
| Credited |
02/09/2022
|
|
|
14
| BOTO(Brother) NL-03-001-002-002/51 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000096
| Credited |
02/09/2022
|
|
|
15
| DOHEKHU(Self) NL-03-001-002-002/7 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000096
| Credited |
02/09/2022
|
|
|
16
| LHOXULI(Self) NL-03-001-002-002/8 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000096
| Credited |
02/09/2022
|
|
|
17
| SUKHATO(Self) NL-03-001-002-002/50 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000096
| Credited |
02/09/2022
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |