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
| Aze-unu(Self) NL-01-002-003-003/205 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
2
| Kol(Self) NL-01-002-003-003/207 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
3
| Kevilezo(Self) NL-01-002-003-003/208 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
4
| Medovil(Self) NL-01-002-003-003/209 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
5
| Kevidile(Self) NL-01-002-003-003/215 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
6
| Neihokhule(Self) NL-01-002-003-003/216 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
7
| Tepuwheto(Self) NL-01-002-003-003/217 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
8
| Neizokhono(Self) NL-01-002-003-003/218 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
9
| Noeyozo(Self) NL-01-002-003-003/219 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
10
| Medose(Self) NL-01-002-003-003/220 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
11
| Phelukhwe(Self) NL-01-002-003-003/221 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
12
| Puhosale(Self) NL-01-002-003-003/211 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
13
| Puhosale(Self) NL-01-002-003-003/212 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000548
| Credited |
30/03/2023
|
|
|
14
| Kezevikho(Self) NL-01-002-003-003/21 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
15
| Tosovil(Self) NL-01-002-003-003/210 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
16
| Mehovile(Self) NL-01-002-003-003/206 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
17
| Kevichole(Self) NL-01-002-003-003/203 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
18
| Aba(Self) NL-01-002-003-003/214 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
19
| Toba(Self) NL-01-002-003-003/204 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000548
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |