S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Ketosu(Self) NL-01-002-010-010/52 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000547
| Credited |
30/03/2023
|
|
|
2
| Pusakro(Self) NL-01-002-010-010/63 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000547
| Credited |
30/03/2023
|
|
|
3
| Neisuzole(Wife) NL-01-002-010-010/59 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000547
| Credited |
30/03/2023
|
|
|
4
| Zevisa(Self) NL-01-002-010-010/70 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000547
| Credited |
30/03/2023
|
|
|
5
| Cibato(Self) NL-01-002-010-010/75 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000547
| Credited |
30/03/2023
|
|
|
6
| Medovi(Self) NL-01-002-010-010/71 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000547
| Credited |
30/03/2023
|
|
|
7
| Vizekro(Self) NL-01-002-010-010/61 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000547
| Credited |
30/03/2023
|
|
|
8
| Acu(Self) NL-01-002-010-010/62 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000547
| Credited |
30/03/2023
|
|
|
9
| Argei(Self) NL-01-002-010-010/65 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000547
| Credited |
30/03/2023
|
|
|
10
| Puneisa(Self) NL-01-002-010-010/66 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000547
| Credited |
30/03/2023
|
|
|
11
| Nosele(Self) NL-01-002-010-010/67 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000547
| Credited |
30/03/2023
|
|
|
12
| Medovi(Self) NL-01-002-010-010/68 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000547
| Credited |
30/03/2023
|
|
|
13
| Tode(Self) NL-01-002-010-010/55 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000547
| Credited |
30/03/2023
|
|
|
14
| Keneikro(Self) NL-01-002-010-010/51 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000547
| Credited |
30/03/2023
|
|
|
15
| Ano(Self) NL-01-002-010-010/73 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000547
| Credited |
30/03/2023
|
|
|
16
| Nosenu(Self) NL-01-002-010-010/7 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| IDBI BANK | KOHIMA | IBKL0001147 |
2301002WL000547
| Credited |
30/03/2023
|
|
|
17
| Kereihosa(Self) NL-01-002-010-010/57 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000547
| Credited |
30/03/2023
|
|
|
18
| Ayo(Self) NL-01-002-010-010/53 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000547
| Credited |
30/03/2023
|
|
|
19
| Divi Naki(Self) NL-01-002-010-010/69 | ST |
KEZO BASA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000547
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |