S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| KHRIETSIZO(Self) NL-01-001-005-005/100206498 | ST |
RUSOMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000957
| Credited |
16/03/2024
|
|
|
2
| SENGUII(Self) NL-01-001-005-005/100206499 | ST |
RUSOMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000957
| Credited |
16/03/2024
|
|
|
3
| TEISONINUO(Self) NL-01-001-005-005/100206501 | ST |
RUSOMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301001WL000957
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | | | | | | | | | | | | | | |