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
| Zasil(Self) NL-01-002-009-009/20 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000375
| Credited |
28/08/2023
|
|
|
2
| Keneisele(Wife) NL-01-002-009-009/20 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000375
| Credited |
28/08/2023
|
|
|
3
| Duchole(Wife) NL-01-002-009-009/200 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000375
| Credited |
28/08/2023
|
|
|
4
| Choyivile(Self) NL-01-002-009-009/201-A | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000375
| Credited |
28/08/2023
|
|
|
5
| Ketozele(Self) NL-01-002-009-009/202 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000375
| Credited |
28/08/2023
|
|
|
6
| Tepuchole(Self) NL-01-002-009-009/204-A | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000375
| Credited |
28/08/2023
|
|
|
7
| Zehotole(Self) NL-01-002-009-009/205-A | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000375
| Credited |
28/08/2023
|
|
|
8
| Neizoho(Self) NL-01-002-009-009/200 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000375
| Credited |
28/08/2023
|
|
|
9
| Viposa(Self) NL-01-002-009-009/207 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000375
| Credited |
28/08/2023
|
|
|
10
| Rokovono(Self) NL-01-002-009-009/207-A | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000375
| Credited |
28/08/2023
|
|
|
11
| Tepulezo(Self) NL-01-002-009-009/208 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000375
| Credited |
28/08/2023
|
|
|
12
| Medumu(Self) NL-01-002-009-009/208-A | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000375
| Credited |
28/08/2023
|
|
|
13
| Kikrosa(Self) NL-01-002-009-009/21 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000375
| Credited |
28/08/2023
|
|
|
14
| Krodu(Self) NL-01-002-009-009/2 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000375
| Credited |
28/08/2023
|
|
|
15
| Zemosale(Wife) NL-01-002-009-009/21 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000375
| Credited |
28/08/2023
|
|
|
16
| Kerikho(Self) NL-01-002-009-009/201 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000375
| Credited |
28/08/2023
|
|
|
17
| Kikrokho(Self) NL-01-002-009-009/209 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000375
| Credited |
28/08/2023
|
|
|
18
| Vikuzho(Self) NL-01-002-009-009/204 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000375
| Credited |
28/08/2023
|
|
|
19
| Keneihole(Self) NL-01-002-009-009/206 | ST |
KEZOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000375
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |