S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Neivilie(Self) NL-01-001-011-011/100213159 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
2
| Visietuo(Self) NL-01-001-011-011/100213160 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
3
| Kewhingulier(Self) NL-01-001-011-011/100213166 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
4
| Neizo(Self) NL-01-001-011-011/100213168 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
5
| Vilalie(Self) NL-01-001-011-011/100213169 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
6
| Neisielie(Self) NL-01-001-011-011/100213171 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
7
| Yarhie-ii(Self) NL-01-001-011-011/100213173 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
8
| Pezanei-o(Self) NL-01-001-011-011/100213176 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
9
| Duo-o(Self) NL-01-001-011-011/100213178 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
10
| Zelhuotuo-ii(Self) NL-01-001-011-011/100213179 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
11
| Heli(Self) NL-01-001-011-011/100213182 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
12
| Riisowho-ii(Self) NL-01-001-011-011/100213167 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
13
| Zhare(Self) NL-01-001-011-011/100213180 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
14
| Putuo-ii(Self) NL-01-001-011-011/100213177 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
15
| Dziesetuonuo(Self) NL-01-001-011-011/100213165 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| DISTT.CENTRAL COOP.BANK | NSCB High School | 151 |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
16
| Yavi(Self) NL-01-001-011-011/100213162 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| ALLAHABAD BANK | ALLAHABAD BANK Kohima | ALLA0213429 |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
17
| Riesietso(Self) NL-01-001-011-011/100213170 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| ALLAHABAD BANK | ALLAHABAD BANK Kohima | ALLA0213429 |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
18
| Thevolhoulie(Self) NL-01-001-011-011/100213161 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| VIJAYA BANK | HIGH SCHOOL JUNCTION BR-KOHIMA | VIJB0008105 |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
19
| Jiisalie(Self) NL-01-001-011-011/100213172 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL0000920
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |