S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ruth(Self) NL-01-004-019-019/170 | ST |
KHENYU
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
2
| Hilole(Self) NL-01-004-019-019/175 | ST |
KHENYU
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
3
| Kechyelo(Self) NL-01-004-019-019/176 | ST |
KHENYU
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
4
| Bensin(Self) NL-01-004-019-019/177 | ST |
KHENYU
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
5
| Kenyulo(Self) NL-01-004-019-019/178 | ST |
KHENYU
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
6
| Mery(Self) NL-01-004-019-019/163 | ST |
KHENYU
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
7
| Sinchonlo(Self) NL-01-004-019-019/165 | ST |
KHENYU
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
8
| Shwelozu(Self) NL-01-004-019-019/183 | ST |
KHENYU
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
9
| Loly(Self) NL-01-004-019-019/187 | ST |
KHENYU
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
10
| Kenyuzenle(Self) NL-01-004-019-019/190 | ST |
KHENYU
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
11
| Gloria(Self) NL-01-004-019-019/191 | ST |
KHENYU
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
12
| Gwasinle(Self) NL-01-004-019-019/192 | ST |
KHENYU
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
13
| Belshazar(Self) NL-01-004-019-019/195 | ST |
KHENYU
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
14
| Runosinlo(Self) NL-01-004-019-019/196 | ST |
KHENYU
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301004WL000805
| Credited |
20/05/2023
|
|
|
15
| Keshonye(Self) NL-01-004-019-019/194 | ST |
KHENYU
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301004WL000805
| Credited |
20/05/2023
|
|
|
16
| Gwahilo Himb(Self) NL-01-004-019-019/19 | ST |
KHENYU
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301004WL000805
| Credited |
20/05/2023
|
|
|
17
| Athuru(Self) NL-01-004-019-019/17 | ST |
KHENYU
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301004WL000805
| Credited |
20/05/2023
|
|
|
18
| Serpfu(Self) NL-01-004-019-019/18 | ST |
KHENYU
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301004WL000805
| Credited |
20/05/2023
|
|
|
19
| Shoyhunle(Wife) NL-01-004-019-019/182 | ST |
KHENYU
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301004WL000805
| Credited |
20/05/2023
|
|
|
| Daily Attendence | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |