S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Dilieno(Self) NL-01-003-003-003/117 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
2
| Rokozokho(Self) NL-01-003-003-003/118 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
3
| Vitsakho(Self) NL-01-003-003-003/119 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
4
| Neilhouvonuo(Self) NL-01-003-003-003/12 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
5
| Athobu(Self) NL-01-003-003-003/120 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
6
| Amebu(Self) NL-01-003-003-003/121 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
7
| Visielie(Self) NL-01-003-003-003/122 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
8
| Avilhou(Self) NL-01-003-003-003/123 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
9
| Neiketouno(Self) NL-01-003-003-003/124 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
10
| Rajuvikho(Self) NL-01-003-003-003/125 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
11
| Dzuviho(Self) NL-01-003-003-003/127 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
12
| Peculhuu(Self) NL-01-003-003-003/128 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
13
| Thekrulhuno(Self) NL-01-003-003-003/129 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
14
| Bisetuno(Self) NL-01-003-003-003/132 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
15
| Neisalhou(Self) NL-01-003-003-003/13 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000150
| Credited |
03/09/2022
|
|
|
16
| Savilie(Self) NL-01-003-003-003/126 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000150
| Credited |
03/09/2022
|
|
|
17
| Niviu(Self) NL-01-003-003-003/130 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000150
| Credited |
03/09/2022
|
|
|
18
| Mako(Self) NL-01-003-003-003/116 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301003WL000150
| Credited |
03/09/2022
|
|
|
19
| Nisetuno(Self) NL-01-003-003-003/131 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| ALLAHABAD BANK | ALLAHABAD BANK Kohima | ALLA0213429 |
2301003WL000150
| Credited |
03/09/2022
|
|
|
| Daily Attendence | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |