S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Acu(Self) NL-01-002-008-008/1661 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301002WL000305
| Credited |
28/03/2023
|
|
|
2
| Keneidel(Self) NL-01-002-008-008/1664 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301002WL000305
| Credited |
28/03/2023
|
|
|
3
| Athini(Self) NL-01-002-008-008/1680 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301002WL000305
| Credited |
28/03/2023
|
|
|
4
| Khriesevonuo(Self) NL-01-002-008-008/1684 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301002WL000305
| Credited |
28/03/2023
|
|
|
5
| Thinuvil(Self) NL-01-002-008-008/165 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000305
| Credited |
28/03/2023
|
|
|
6
| Solecho(Self) NL-01-002-008-008/169 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000305
| Credited |
28/03/2023
|
|
|
7
| Mhasizokho(Self) NL-01-002-008-008/167 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000305
| Credited |
28/03/2023
|
|
|
8
| Tenoneile(Self) NL-01-002-008-008/164 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000305
| Credited |
28/03/2023
|
|
|
9
| Tepezaki(Self) NL-01-002-008-008/1652 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| PUNJAB & SIND BANK | PUNJAB AND SIND BANK Kohima | PSIB0021142 |
2301002WL000305
| Credited |
28/03/2023
|
|
|
10
| Mezakrol(Self) NL-01-002-008-008/1645 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| FEDERAL BANK | KOHIMA | FDRL0001967 |
2301002WL000305
| Credited |
28/03/2023
|
|
|
11
| Vide(Self) NL-01-002-008-008/166 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000305
| Credited |
28/03/2023
|
|
|
12
| Visakhole(Self) NL-01-002-008-008/1668 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000305
| Credited |
28/03/2023
|
|
|
13
| Kekropole(Self) NL-01-002-008-008/1644 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000305
| Credited |
28/03/2023
|
|
|
14
| Sulvinu(Self) NL-01-002-008-008/1651 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000305
| Credited |
28/03/2023
|
|
|
15
| Anole(Self) NL-01-002-008-008/1670 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000305
| Credited |
28/03/2023
|
|
|
16
| Sazole(Self) NL-01-002-008-008/168 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000305
| Credited |
28/03/2023
|
|
|
17
| Solesunu(Self) NL-01-002-008-008/1653 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301002WL000305
| Credited |
28/03/2023
|
|
|
18
| Vakranu(Self) NL-01-002-008-008/1654 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301002WL000305
| Credited |
28/03/2023
|
|
|
19
| Abano(Self) NL-01-002-008-008/1656 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301002WL000305
| Credited |
28/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |