S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Pelevono(Sister) NL-01-002-007-007/470 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2301002WL000530
| Credited |
30/03/2023
|
|
|
2
| Khriekeyieno(Self) NL-01-002-007-007/477 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| | | |
2301002WL000530
| Credited |
30/03/2023
|
|
|
3
| Kethozelhou(Self) NL-01-002-007-007/446 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000530
| Credited |
30/03/2023
|
|
|
4
| Kholie(Self) NL-01-002-007-007/45 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000530
| Credited |
30/03/2023
|
|
|
5
| Neiphreno(Self) NL-01-002-007-007/458 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000530
| Credited |
30/03/2023
|
|
|
6
| Neisehu(Self) NL-01-002-007-007/472 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000530
| Credited |
30/03/2023
|
|
|
7
| Ayieno(Self) NL-01-002-007-007/473 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000530
| Credited |
30/03/2023
|
|
|
8
| Kikruleno(Wife) NL-01-002-007-007/445 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000530
| Credited |
30/03/2023
|
|
|
9
| Neilhousatuo(Self) NL-01-002-007-007/46 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000530
| Credited |
30/03/2023
|
|
|
10
| Dzuvinei-i(Sister) NL-01-002-007-007/459 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000530
| Credited |
30/03/2023
|
|
|
11
| Ruguozelie(Self) NL-01-002-007-007/47 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000530
| Credited |
30/03/2023
|
|
|
12
| Chiedeno(Self) NL-01-002-007-007/436 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000530
| Credited |
30/03/2023
|
|
|
13
| Thejano(Self) NL-01-002-007-007/462 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000530
| Credited |
30/03/2023
|
|
|
14
| Viseto(Brother) NL-01-002-007-007/452 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000530
| Credited |
30/03/2023
|
|
|
15
| Ruopfukhrieno(Wife) NL-01-002-007-007/440 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000530
| Credited |
30/03/2023
|
|
|
16
| Kolevi(Self) NL-01-002-007-007/438 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000530
| Credited |
30/03/2023
|
|
|
17
| Ayieno(Wife) NL-01-002-007-007/447 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000530
| Credited |
30/03/2023
|
|
|
18
| Anthony(Self) NL-01-002-007-007/448 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000530
| Credited |
30/03/2023
|
|
|
19
| Khrievizo(Self) NL-01-002-007-007/475 | ST |
PFUCHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 216 |
3240
|
0
|
0
|
3240
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301002WL000530
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |