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
| Visietso-ii(Self) NL-01-001-011-011/100213796 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000927
| Credited |
30/05/2023
|
|
|
2
| NEINUO(Self) NL-01-001-011-011/100213797 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000927
| Credited |
30/05/2023
|
|
|
3
| Dziesesielie(Self) NL-01-001-011-011/100213798 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000928
| Credited |
30/05/2023
|
|
|
4
| ZIENGUTUO-II(Self) NL-01-001-011-011/100213799 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000928
| Credited |
30/05/2023
|
|
|
5
| KIKRU(Self) NL-01-001-011-011/100213800 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000928
| Credited |
30/05/2023
|
|
|
6
| SASIEHU-II(Self) NL-01-001-011-011/100213801 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000928
| Credited |
30/05/2023
|
|
|
7
| VONUO(Self) NL-01-001-011-011/100213802 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000928
| Credited |
30/05/2023
|
|
|
8
| KETSIINUO(Self) NL-01-001-011-011/100213803 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000928
| Credited |
30/05/2023
|
|
|
9
| NEITSEILHOU(Self) NL-01-001-011-011/100213805 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000928
| Credited |
30/05/2023
|
|
|
10
| LAZOLIE RIO(Self) NL-01-001-011-011/100213806 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000928
| Credited |
30/05/2023
|
|
|
11
| KETSEILE-O RIO(Self) NL-01-001-011-011/100213807 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000928
| Credited |
30/05/2023
|
|
|
12
| MENGUTUO(Self) NL-01-001-011-011/100213808 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000917
| Credited |
30/05/2023
|
|
|
13
| ATOUNUO(Self) NL-01-001-011-011/100213810 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000917
| Credited |
30/05/2023
|
|
|
14
| TEISONEINUO(Self) NL-01-001-011-011/100213811 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000917
| Credited |
30/05/2023
|
|
|
15
| NEIKHO-II(Self) NL-01-001-011-011/100213812 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000917
| Credited |
30/05/2023
|
|
|
16
| AVITUO(Self) NL-01-001-011-011/100213813 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000917
| Credited |
30/05/2023
|
|
|
17
| KESOZELIE(Self) NL-01-001-011-011/100213814 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000917
| Credited |
30/05/2023
|
|
|
18
| DZIESEVIZO(Self) NL-01-001-011-011/100213809 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301001WL0000917
| Credited |
30/05/2023
|
|
|
19
| RUOKUOVIZO(Self) NL-01-001-011-011/100213804 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL0000928
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |