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
| MEDOZEU(Self) NL-01-001-007-007/1020509562 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000908
| Credited |
30/05/2023
|
|
|
2
| VIZONUO SOPFUNUO(Daughter) NL-01-001-007-007/1020509560 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| UCO BANK | KOHIMA | UCBA0000899 |
2301001WL0000908
| Credited |
30/05/2023
|
|
|
3
| VIHU(Self) NL-01-001-007-007/1020509563 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301001WL0000908
| Credited |
30/05/2023
|
|
|
4
| KELHOUNEINUO METHA(Daughter) NL-01-001-007-007/1020509558 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | NAGALAND SECRETARIAT, KOHIMA | SBIN0010671 |
2301001WL0000907
| Credited |
30/05/2023
|
|
|
5
| MEDONGUNUO(Self) NL-01-001-007-007/1020509561 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301001WL0000908
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |