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
| Pfusavi-o(Self) NL-01-001-011-011/100213249 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
2
| Seyie(Self) NL-01-001-011-011/100213251 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
3
| Ruokuolhoulie(Self) NL-01-001-011-011/100213252 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
4
| zavichii-ii(Self) NL-01-001-011-011/100213254 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
5
| Aka(Self) NL-01-001-011-011/100213255 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
6
| Kekhruzeii(Self) NL-01-001-011-011/100213258 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
7
| Guotsiilie(Self) NL-01-001-011-011/100213261 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
8
| Pfuzolie(Self) NL-01-001-011-011/100213263 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
9
| Neikhotso(Self) NL-01-001-011-011/100213266 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000922
| Credited |
30/05/2023
|
|
|
10
| Thenuosielie(Self) NL-01-001-011-011/100213269 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000922
| Credited |
30/05/2023
|
|
|
11
| Diezelhoulie(Self) NL-01-001-011-011/100213262 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
12
| Mesetuo(Self) NL-01-001-011-011/100213256 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
13
| Mengutuo-o(Self) NL-01-001-011-011/100213264 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| DISTT.CENTRAL COOP.BANK | NSCB Kohima Main | 149 |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
14
| kevikhe(Self) NL-01-001-011-011/100213253 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
15
| Dievituoii(Self) NL-01-001-011-011/100213257 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
16
| Riiyaze(Self) NL-01-001-011-011/100213260 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
17
| Meguolhouliue(Self) NL-01-001-011-011/100213267 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301001WL0000922
| Credited |
30/05/2023
|
|
|
18
| Kehuneinuo(Self) NL-01-001-011-011/100213265 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL0000922
| Credited |
30/05/2023
|
|
|
19
| Vikeduo(Self) NL-01-001-011-011/100213259 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| VIJAYA BANK | HIGH SCHOOL JUNCTION BR-KOHIMA | VIJB0008105 |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |