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
| Mato(Self) NL-01-002-008-008/87 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000381
| Credited |
28/08/2023
|
|
|
2
| Noketole(Self) NL-01-002-008-008/871 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000381
| Credited |
28/08/2023
|
|
|
3
| Kevisele(Self) NL-01-002-008-008/877 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000381
| Credited |
28/08/2023
|
|
|
4
| Tepekedu(Self) NL-01-002-008-008/88 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000381
| Credited |
28/08/2023
|
|
|
5
| Visetole(Self) NL-01-002-008-008/878 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000381
| Credited |
28/08/2023
|
|
|
6
| Sokrese(Self) NL-01-002-008-008/874 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000381
| Credited |
28/08/2023
|
|
|
7
| Zaneihole(Self) NL-01-002-008-008/879 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000381
| Credited |
28/08/2023
|
|
|
8
| Pechovinu(Self) NL-01-002-008-008/872 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000381
| Credited |
28/08/2023
|
|
|
9
| Kroneile(Self) NL-01-002-008-008/864 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000381
| Credited |
28/08/2023
|
|
|
10
| Ketosenu(Self) NL-01-002-008-008/867 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000381
| Credited |
28/08/2023
|
|
|
11
| Visakhole(Self) NL-01-002-008-008/873 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000381
| Credited |
28/08/2023
|
|
|
12
| Visaneile(Self) NL-01-002-008-008/866 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000381
| Credited |
28/08/2023
|
|
|
13
| Swedeneinu(Self) NL-01-002-008-008/868 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000381
| Credited |
28/08/2023
|
|
|
14
| Keneiswe(Self) NL-01-002-008-008/875 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000381
| Credited |
28/08/2023
|
|
|
15
| Vitsonole(Self) NL-01-002-008-008/865 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000381
| Credited |
28/08/2023
|
|
|
16
| Kechosele(Self) NL-01-002-008-008/880 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000381
| Credited |
28/08/2023
|
|
|
17
| Keleyol(Self) NL-01-002-008-008/870 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000381
| Credited |
28/08/2023
|
|
|
18
| Kocunu(Self) NL-01-002-008-008/876 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000381
| Credited |
28/08/2023
|
|
|
19
| Kethoseto(Self) NL-01-002-008-008/869 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301002WL000381
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |