S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Yhunkunlo Kesen(Self) NL-01-004-019-019/149 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301004WL000396
| Credited |
30/03/2023
|
|
|
2
| Ruth Kesen(Wife) NL-01-004-019-019/162 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301004WL000396
| Credited |
30/03/2023
|
|
|
3
| Jafeth(Brother) NL-01-004-019-019/166 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301004WL000396
| Credited |
30/03/2023
|
|
|
4
| Shotilo(Self) NL-01-004-019-019/167 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301004WL000396
| Credited |
30/03/2023
|
|
|
5
| Ruth(Self) NL-01-004-019-019/170 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301004WL000396
| Credited |
30/03/2023
|
|
|
6
| Rose(Self) NL-01-004-019-019/179 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301004WL000396
| Credited |
30/03/2023
|
|
|
7
| Shwelozu(Self) NL-01-004-019-019/183 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301004WL000396
| Credited |
30/03/2023
|
|
|
8
| Loly(Self) NL-01-004-019-019/187 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301004WL000396
| Credited |
30/03/2023
|
|
|
9
| Kenyuzenle(Self) NL-01-004-019-019/190 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301004WL000396
| Credited |
30/03/2023
|
|
|
10
| Gloria(Self) NL-01-004-019-019/191 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301004WL000396
| Credited |
30/03/2023
|
|
|
11
| Suwale(Wife) NL-01-004-019-019/138 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000396
| Credited |
30/03/2023
|
|
|
12
| Tenyeyhunle(Self) NL-01-004-019-019/151 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | DIMAPUR BAZAR | SBIN0003598 |
2301004WL000396
| Credited |
30/03/2023
|
|
|
13
| Gwasinlo Kesen(Self) NL-01-004-019-019/141 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301004WL000396
| Credited |
30/03/2023
|
|
|
14
| Gwahilo Himb(Self) NL-01-004-019-019/19 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301004WL000396
| Credited |
30/03/2023
|
|
|
15
| Serpfu(Self) NL-01-004-019-019/18 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301004WL000396
| Credited |
30/03/2023
|
|
|
16
| Shoyhunle(Wife) NL-01-004-019-019/182 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301004WL000396
| Credited |
30/03/2023
|
|
|
17
| Mina(Self) NL-01-004-019-019/156 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301004WL000396
| Credited |
30/03/2023
|
|
|
18
| Kesinlo(Self) NL-01-004-019-019/16 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301004WL000396
| Credited |
30/03/2023
|
|
|
19
| Athuru(Self) NL-01-004-019-019/17 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301004WL000396
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |