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
| Azole(Self) NL-01-002-004-004/1616 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
2
| Medonele(Self) NL-01-002-004-004/1617 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
3
| Nengulhe(Self) NL-01-002-004-004/1613 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
4
| Asale(Self) NL-01-002-004-004/1620 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
5
| Khezo(Self) NL-01-002-004-004/1618 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
6
| Nechuto(Self) NL-01-002-004-004/1612 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
7
| Akho-o(Self) NL-01-002-004-004/1627 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
8
| Khesaneto(Self) NL-01-002-004-004/1626 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
9
| Kolezoto(Self) NL-01-002-004-004/1623 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
10
| Khetho-o(Self) NL-01-002-004-004/1621 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 212 |
1696
|
0
|
0
|
1696
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000965
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |