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
| Ntukh(Self) NL-01-004-001-001/74 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000491
| Credited |
30/03/2023
|
|
|
2
| Meshenmo(Self) NL-01-004-001-001/76 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000491
| Credited |
30/03/2023
|
|
|
3
| Haisalo Kath(Self) NL-01-004-001-001/79 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000491
| Credited |
30/03/2023
|
|
|
4
| Levi Kath(Self) NL-01-004-001-001/81 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000491
| Credited |
30/03/2023
|
|
|
5
| Meshenle Kath(Self) NL-01-004-001-001/82 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000491
| Credited |
30/03/2023
|
|
|
6
| Jetilo Woch(Self) NL-01-004-001-001/83 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000491
| Credited |
30/03/2023
|
|
|
7
| Alisha(Sister) NL-01-004-001-001/87 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000491
| Credited |
30/03/2023
|
|
|
8
| Ruth(Daughter) NL-01-004-001-001/88 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000491
| Credited |
30/03/2023
|
|
|
9
| Ahile Kath(Wife) NL-01-004-001-001/89 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000491
| Credited |
30/03/2023
|
|
|
10
| Jumele Kath(Wife) NL-01-004-001-001/9 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301004WL000491
| Credited |
30/03/2023
|
|
|
11
| Enachi Mesen(Self) NL-01-004-001-001/78 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000491
| Credited |
30/03/2023
|
|
|
12
| Jacob Kath(Self) NL-01-004-001-001/73 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000491
| Credited |
30/03/2023
|
|
|
13
| Kekhimo Kath(Self) NL-01-004-001-001/85 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000491
| Credited |
30/03/2023
|
|
|
14
| Nitenlo Apon(Self) NL-01-004-001-001/84 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000491
| Credited |
30/03/2023
|
|
|
15
| Tusale(Self) NL-01-004-001-001/77 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301004WL000491
| Credited |
30/03/2023
|
|
|
16
| Senyale(Self) NL-01-004-001-001/80 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000491
| Credited |
30/03/2023
|
|
|
17
| Benjamin(Self) NL-01-004-001-001/75 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | CHUMUKEDIMA | UCBA0002363 |
2301004WL000491
| Credited |
30/03/2023
|
|
|
18
| Mehaipfu Kath(Self) NL-01-004-001-001/8 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000491
| Credited |
30/03/2023
|
|
|
19
| Nisiya(Wife) NL-01-004-001-001/86 | ST |
Ehunu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000491
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |