S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Medolenuo(Wife) NL-01-001-019-019/1002022334 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
2
| Keneinguzo iisou(Self) NL-01-001-019-019/1002022335 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
3
| Razoulhou(Self) NL-01-001-019-019/1002022336 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
4
| Zakiephre-ii(Self) NL-01-001-019-019/1002022337 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
5
| Vistizo(Brother) NL-01-001-019-019/1002022337 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
6
| Sanuo Semou(Self) NL-01-001-019-019/1002022338 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
7
| Visedenuo Kiewhuo(Self) NL-01-001-019-019/1002022340 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
8
| Asiino Semou(Self) NL-01-001-019-019/1002022341 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
9
| Riiiikhrieii(Self) NL-01-001-019-019/1002022342 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
10
| Akuolie Kiewhuo(Self) NL-01-001-019-019/1002022343 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
11
| Pezanuo(Self) NL-01-001-019-019/1002022345 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
12
| Abeinuo(Self) NL-01-001-019-019/1002022347 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
13
| Vizovonuo(Self) NL-01-001-019-019/1002022350 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
14
| Neizenuo Kenguriisie(Self) NL-01-001-019-019/1002022354 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
15
| Mengutuolie(Self) NL-01-001-019-019/1002022355 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
16
| Vilasalie(Self) NL-01-001-019-019/1002022358 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
17
| Neikuotuonuo(Self) NL-01-001-019-019/1002022361 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000928
| Credited |
12/03/2024
|
|
|
18
| Chadiselie(Self) NL-01-001-019-019/1002022364 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301001WL000928
| Credited |
12/03/2024
|
|
|
19
| Neike-o(Self) NL-01-001-019-019/1002022362 | ST |
NEREHEMAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000928
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 19 | 19 | 19 | | | | | | | | | | | | | | |