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
| Kevise(Self) NL-01-001-004-004/100203254 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
2
| Thejangulie-ii(Wife) NL-01-001-004-004/100203254 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
3
| Razuokhrielie(Self) NL-01-001-004-004/100203255 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
4
| Kedosezo(Self) NL-01-001-004-004/100203256 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
5
| Asale(Wife) NL-01-001-004-004/100203257 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
6
| Neitshulie(Self) NL-01-001-004-004/100203258 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
7
| Shiirhiezolie(Self) NL-01-001-004-004/100203262 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
8
| Neilanguii(Daughter) NL-01-001-004-004/100203263 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
9
| Kedilhou(Son) NL-01-001-004-004/100203263 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
10
| Riidelhoulie(Self) NL-01-001-004-004/100203253 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
11
| Keviu(Self) NL-01-001-004-004/100203269 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
12
| Thephengalie(Wife) NL-01-001-004-004/100203253 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301001WL000136
| Credited |
15/06/2023
|
|
|
13
| Vichiilie(Self) NL-01-001-004-004/100203266 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301001WL000136
| Credited |
15/06/2023
|
|
|
14
| Zhavisa(Son) NL-01-001-004-004/100203263 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301001WL000136
| Credited |
15/06/2023
|
|
|
15
| Sinuo(Wife) NL-01-001-004-004/100203268 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301001WL000136
| Credited |
15/06/2023
|
|
|
16
| Riiiizetuo(Self) NL-01-001-004-004/100203264 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | CHEDEMA | SBIN0007310 |
2301001WL000136
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |