S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Khriesavizo(Self) NL-01-002-004-004/1653 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
2
| Kudielie(Self) NL-01-002-004-004/1664 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000966
| Credited |
27/03/2023
|
|
|
3
| Aso(Self) NL-01-002-004-004/170 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000966
| Credited |
27/03/2023
|
|
|
4
| Kulezo(Self) NL-01-002-004-004/194 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
5
| Dvisie(Self) NL-01-002-004-004/2 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
6
| Khisayato(Self) NL-01-002-004-004/202 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
7
| Avio(Self) NL-01-002-004-004/207 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
8
| Athu(Self) NL-01-002-004-004/212 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
9
| Lepenguri(Self) NL-01-002-004-004/215 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
10
| Vichutha(Self) NL-01-002-004-004/217 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
11
| Neivito(Self) NL-01-002-004-004/245 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
12
| Vilakhozo(Self) NL-01-002-004-004/255 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
13
| Zakhole(Self) NL-01-002-004-004/269 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
14
| Khechusa(Self) NL-01-002-004-004/167 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL0000966
| Credited |
27/03/2023
|
|
|
15
| Vozo(Self) NL-01-002-004-004/174 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL0000966
| Credited |
27/03/2023
|
|
|
16
| Adi(Self) NL-01-002-004-004/262 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
17
| Kheneno(Self) NL-01-002-004-004/25 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
18
| Zevolheno(Self) NL-01-002-004-004/221 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
19
| Siewhele(Self) NL-01-002-004-004/266 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
20
| Khoto(Self) NL-01-002-004-004/252 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
21
| Puno(Self) NL-01-002-004-004/259 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
22
| Zhavile(Self) NL-01-002-004-004/247 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
23
| Sono(Self) NL-01-002-004-004/196 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
24
| Nekeso(Self) NL-01-002-004-004/191 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
25
| Vilasieto(Self) NL-01-002-004-004/1631 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
26
| Azole(Self) NL-01-002-004-004/1616 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
27
| Medonele(Self) NL-01-002-004-004/1617 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
28
| Nezake(Self) NL-01-002-004-004/243 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
29
| Nenguzo(Self) NL-01-002-004-004/180 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000966
| Credited |
27/03/2023
|
|
|
30
| Kese(Self) NL-01-002-004-004/23 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
31
| Tepfudiele(Self) NL-01-002-004-004/187 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000966
| Credited |
27/03/2023
|
|
|
32
| Asale(Self) NL-01-002-004-004/1620 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
33
| Sile(Self) NL-01-002-004-004/1637 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
34
| Kevipi(Self) NL-01-002-004-004/271 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
35
| Ate(Self) NL-01-002-004-004/1639 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
36
| Neitho(Self) NL-01-002-004-004/1665 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000966
| Credited |
27/03/2023
|
|
|
37
| Visale(Self) NL-01-002-004-004/181 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000966
| Credited |
27/03/2023
|
|
|
38
| Nechusato(Self) NL-01-002-004-004/24 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
39
| Kieto(Self) NL-01-002-004-004/17 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000966
| Credited |
27/03/2023
|
|
|
40
| Khesaked(Self) NL-01-002-004-004/195 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
41
| Ahiele(Self) NL-01-002-004-004/177 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000966
| Credited |
27/03/2023
|
|
|
42
| Nelavoto(Self) NL-01-002-004-004/263 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | DIMAPUR | SBIN0000072 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
43
| Zavikhoto(Self) NL-01-002-004-004/200 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
44
| Sato(Self) NL-01-002-004-004/265 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
45
| Zelhele(Self) NL-01-002-004-004/171 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000966
| Credited |
27/03/2023
|
|
|
46
| Kethovi(Self) NL-01-002-004-004/268 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
47
| Necholheno(Self) NL-01-002-004-004/213 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
48
| Teyiene-o(Self) NL-01-002-004-004/203 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
49
| Khanyu(Self) NL-01-002-004-004/175 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000966
| Credited |
27/03/2023
|
|
|
50
| Nezotole(Self) NL-01-002-004-004/179 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000966
| Credited |
27/03/2023
|
|
|
51
| Aja(Self) NL-01-002-004-004/1635 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
52
| Vimetsie(Self) NL-01-002-004-004/1649 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
53
| Sazo(Self) NL-01-002-004-004/26 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
54
| Khezo(Self) NL-01-002-004-004/1618 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
55
| Zhelto(Self) NL-01-002-004-004/27 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
56
| Nechuzolie(Self) NL-01-002-004-004/1654 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000966
| Credited |
27/03/2023
|
|
|
57
| Novi-u(Self) NL-01-002-004-004/1636 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
58
| Zhovino(Self) NL-01-002-004-004/251 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
59
| Vikhele(Self) NL-01-002-004-004/21 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
60
| Khekono(Self) NL-01-002-004-004/238 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
61
| Viwhezole(Self) NL-01-002-004-004/18 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000966
| Credited |
27/03/2023
|
|
|
62
| Khezole(Self) NL-01-002-004-004/1645 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
63
| Akho-o(Self) NL-01-002-004-004/1627 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
64
| Avi(Self) NL-01-002-004-004/19 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
65
| Khisakedo(Self) NL-01-002-004-004/172 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000966
| Credited |
27/03/2023
|
|
|
66
| Vikedolhe(Self) NL-01-002-004-004/190 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
67
| Neisievi(Self) NL-01-002-004-004/270 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
68
| Vilhesie(Self) NL-01-002-004-004/192 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
69
| Nekeso(Self) NL-01-002-004-004/1656 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000966
| Credited |
27/03/2023
|
|
|
70
| Nelasa(Self) NL-01-002-004-004/235 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
71
| Nezono(Self) NL-01-002-004-004/256 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
72
| Kuvino(Self) NL-01-002-004-004/1671 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000966
| Credited |
27/03/2023
|
|
|
73
| Zhano(Self) NL-01-002-004-004/178 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000966
| Credited |
27/03/2023
|
|
|
74
| Nevotsori(Self) NL-01-002-004-004/182 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000966
| Credited |
27/03/2023
|
|
|
75
| Mhatholeri(Self) NL-01-002-004-004/210 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
76
| Rokosa(Self) NL-01-002-004-004/1659 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000966
| Credited |
27/03/2023
|
|
|
77
| Aberi(Self) NL-01-002-004-004/250 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
78
| Cha-o(Self) NL-01-002-004-004/229 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
79
| Vizokie(Self) NL-01-002-004-004/168 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000966
| Credited |
27/03/2023
|
|
|
80
| Keneino(Self) NL-01-002-004-004/244 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
81
| Zelhele(Self) NL-01-002-004-004/176 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000966
| Credited |
27/03/2023
|
|
|
82
| Beizo(Self) NL-01-002-004-004/209 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
83
| Neino(Self) NL-01-002-004-004/261 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
84
| Tseno(Self) NL-01-002-004-004/246 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
85
| Zakitori(Self) NL-01-002-004-004/204 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
86
| Ado(Self) NL-01-002-004-004/222 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
87
| Ato(Self) NL-01-002-004-004/1629 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
88
| Neilesieri(Self) NL-01-002-004-004/228 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
89
| Kie-o(Self) NL-01-002-004-004/198 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
90
| Lasari(Self) NL-01-002-004-004/241 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
91
| Kikuvizo(Self) NL-01-002-004-004/185 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000966
| Credited |
27/03/2023
|
|
|
92
| Ado(Self) NL-01-002-004-004/236 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
93
| Mengawhele(Self) NL-01-002-004-004/189 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
94
| Khesaneto(Self) NL-01-002-004-004/1626 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
95
| Kolezoto(Self) NL-01-002-004-004/1623 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
96
| Medovisieno(Self) NL-01-002-004-004/173 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000966
| Credited |
27/03/2023
|
|
|
97
| Beto(Self) NL-01-002-004-004/242 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
98
| Kavi(Self) NL-01-002-004-004/20 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000967
| Credited |
27/03/2023
|
|
|
99
| Kaneino(Self) NL-01-002-004-004/257 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
100
| Khetho-o(Self) NL-01-002-004-004/1621 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 100 | 100 | 100 | 100 | 100 | | | | | | | | | | | | | | |