S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Touno(Self) NL-01-002-007-007/140 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000395
| Credited |
28/08/2023
|
|
|
2
| Vize-i(Self) NL-01-002-007-007/141 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000395
| Credited |
28/08/2023
|
|
|
3
| Neikedo-i(Self) NL-01-002-007-007/142 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000395
| Credited |
28/08/2023
|
|
|
4
| Vile-i(Self) NL-01-002-007-007/142-A | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000395
| Credited |
28/08/2023
|
|
|
5
| Vilabeituo(Self) NL-01-002-007-007/144 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000395
| Credited |
28/08/2023
|
|
|
6
| Vichuzo(Self) NL-01-002-007-007/145 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000395
| Credited |
28/08/2023
|
|
|
7
| Ketuoravi(Self) NL-01-002-007-007/146 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000395
| Credited |
28/08/2023
|
|
|
8
| Neibu(Self) NL-01-002-007-007/148 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000395
| Credited |
28/08/2023
|
|
|
9
| Savilie(Self) NL-01-002-007-007/149 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000395
| Credited |
28/08/2023
|
|
|
10
| Khrievihu(Self) NL-01-002-007-007/139 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000395
| Credited |
28/08/2023
|
|
|
11
| Rokovizo(Self) NL-01-002-007-007/151 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000395
| Credited |
28/08/2023
|
|
|
12
| Lhousakhoto(Self) NL-01-002-007-007/153 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000395
| Credited |
28/08/2023
|
|
|
13
| Besevilie(Self) NL-01-002-007-007/155 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000395
| Credited |
28/08/2023
|
|
|
14
| Beiseneituo(Self) NL-01-002-007-007/143 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000395
| Credited |
28/08/2023
|
|
|
15
| Lezotuo(Self) NL-01-002-007-007/14 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000395
| Credited |
28/08/2023
|
|
|
16
| Keneitsu(Self) NL-01-002-007-007/150 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000395
| Credited |
29/08/2023
|
|
|
17
| Lhouneio(Self) NL-01-002-007-007/152 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000395
| Credited |
28/08/2023
|
|
|
18
| Zayielie(Self) NL-01-002-007-007/15 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000395
| Credited |
28/08/2023
|
|
|
19
| Khriengulie(Self) NL-01-002-007-007/156 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000395
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |