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
| Kevimese(Self) NL-01-003-005-005/10 | ST |
JOTSOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301003WL000471
| Credited |
30/03/2023
|
|
|
2
| Vituno(Self) NL-01-003-005-005/100 | ST |
JOTSOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301003WL000471
| Credited |
30/03/2023
|
|
|
3
| Kevirasu-u(Self) NL-01-003-005-005/1000 | ST |
JOTSOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301003WL000471
| Credited |
30/03/2023
|
|
|
4
| Khriezolu(Self) NL-01-003-005-005/1001 | ST |
JOTSOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301003WL000471
| Credited |
30/03/2023
|
|
|
5
| Neikefutso(Self) NL-01-003-005-005/1002 | ST |
JOTSOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301003WL000471
| Credited |
30/03/2023
|
|
|
6
| Neikolie(Self) NL-01-003-005-005/1004 | ST |
JOTSOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301003WL000471
| Credited |
30/03/2023
|
|
|
7
| Vimekhrieno(Self) NL-01-003-005-005/1007 | ST |
JOTSOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301003WL000471
| Credited |
30/03/2023
|
|
|
8
| Viluolie(Self) NL-01-003-005-005/1009 | ST |
JOTSOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301003WL000471
| Credited |
30/03/2023
|
|
|
9
| Kevilenguno(Wife) NL-01-003-005-005/101 | ST |
JOTSOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301003WL000471
| Credited |
30/03/2023
|
|
|
10
| Kezhalhusieno(Self) NL-01-003-005-005/1010 | ST |
JOTSOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301003WL000471
| Credited |
30/03/2023
|
|
|
11
| Reedy(Self) NL-01-003-005-005/1012 | ST |
JOTSOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301003WL000471
| Credited |
30/03/2023
|
|
|
12
| Abilie(Self) NL-01-003-005-005/1014 | ST |
JOTSOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301003WL000471
| Credited |
30/03/2023
|
|
|
13
| Khriese-u(Self) NL-01-003-005-005/1015 | ST |
JOTSOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301003WL000471
| Credited |
30/03/2023
|
|
|
14
| Kevikieno(Self) NL-01-003-005-005/1013 | ST |
JOTSOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SC COLLEGE, JOTSOMA | SBIN0014265 |
2301003WL000471
| Credited |
30/03/2023
|
|
|
15
| Saronein(Self) NL-01-003-005-005/1003 | ST |
JOTSOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SC COLLEGE, JOTSOMA | SBIN0014265 |
2301003WL000471
| Credited |
30/03/2023
|
|
|
16
| Kezhalhulie(Self) NL-01-003-005-005/1008 | ST |
JOTSOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SC COLLEGE, JOTSOMA | SBIN0014265 |
2301003WL000471
| Credited |
30/03/2023
|
|
|
17
| Thekrulhuto(Self) NL-01-003-005-005/1 | ST |
JOTSOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SC COLLEGE, JOTSOMA | SBIN0014265 |
2301003WL000471
| Credited |
30/03/2023
|
|
|
18
| Petekhrieno(Self) NL-01-003-005-005/1005 | ST |
JOTSOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301003WL000471
| Credited |
30/03/2023
|
|
|
19
| Viserano(Self) NL-01-003-005-005/1011 | ST |
JOTSOMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301003WL000471
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |