S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Seyamo(Self) NL-01-004-005-005/304 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301004WL000056
| Credited |
26/05/2023
|
|
|
2
| Sechenlo(Self) NL-01-004-005-005/305 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301004WL000056
| Credited |
26/05/2023
|
|
|
3
| Hewachu(Self) NL-01-004-005-005/306 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301004WL000056
| Credited |
26/05/2023
|
|
|
4
| Nensile(Self) NL-01-004-005-005/300 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301004WL000056
| Credited |
26/05/2023
|
|
|
5
| Joel(Self) NL-01-004-005-005/302 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301004WL000056
| Credited |
26/05/2023
|
|
|
6
| Nyile(Self) NL-01-004-005-005/308 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301004WL000056
| Credited |
26/05/2023
|
|
|
7
| Ahai(Self) NL-01-004-005-005/313 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301004WL000056
| Credited |
26/05/2023
|
|
|
8
| Kegalo(Self) NL-01-004-005-005/33 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301004WL000056
| Credited |
26/05/2023
|
|
|
9
| Lotsuthang(Self) NL-01-004-005-005/34 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301004WL000056
| Credited |
26/05/2023
|
|
|
10
| Hejelo(Self) NL-01-004-005-005/38 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301004WL000056
| Credited |
26/05/2023
|
|
|
11
| Hathenyi(Self) NL-01-004-005-005/39 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
2301004WL000056
| Credited |
26/05/2023
|
|
|
12
| Athang(Self) NL-01-004-005-005/36 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000056
| Credited |
26/05/2023
|
|
|
13
| Keyile(Self) NL-01-004-005-005/31 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000056
| Credited |
26/05/2023
|
|
|
14
| Nanchiya(Self) NL-01-004-005-005/309 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301004WL000056
| Credited |
26/05/2023
|
|
|
15
| Welson(Self) NL-01-004-005-005/37 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301004WL000056
| Credited |
26/05/2023
|
|
|
16
| Khijele(Self) NL-01-004-005-005/35 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000056
| Credited |
26/05/2023
|
|
|
17
| Rechenga(Self) NL-01-004-005-005/32 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000056
| Credited |
26/05/2023
|
|
|
18
| Tejelo(Self) NL-01-004-005-005/303 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000056
| Credited |
26/05/2023
|
|
|
19
| Seleya(Self) NL-01-004-005-005/307 | ST |
CHUNLIKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000056
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |