S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Kedihie(Father) NL-01-001-002-002/100202327 | ST |
MEREMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000556
| Credited |
28/08/2023
|
|
|
2
| Vibeituo(Brother) NL-01-001-002-002/100202327 | ST |
MEREMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000556
| Credited |
28/08/2023
|
|
|
3
| Razouselie(Brother) NL-01-001-002-002/100202329 | ST |
MEREMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000556
| Credited |
28/08/2023
|
|
|
4
| Neichanuo(Sister) NL-01-001-002-002/10020233 | ST |
MEREMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000556
| Credited |
28/08/2023
|
|
|
5
| Kekhriesa ii(Wife) NL-01-001-002-002/100202334 | ST |
MEREMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000556
| Credited |
28/08/2023
|
|
|
6
| Neilao-ii(Self) NL-01-001-002-002/100202336 | ST |
MEREMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000556
| Credited |
28/08/2023
|
|
|
7
| Teisovi-ii(Self) NL-01-001-002-002/100202337 | ST |
MEREMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000556
| Credited |
28/08/2023
|
|
|
8
| Ketholetuo(Father) NL-01-001-002-002/100202338 | ST |
MEREMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000556
| Credited |
28/08/2023
|
|
|
9
| Thejasetuo(Self) NL-01-001-002-002/100202339 | ST |
MEREMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000556
| Credited |
28/08/2023
|
|
|
10
| Neizetuonuo(Self) NL-01-001-002-002/100202341 | ST |
MEREMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000556
| Credited |
28/08/2023
|
|
|
11
| thepfuhetuo(Husband) NL-01-001-002-002/100202342 | ST |
MEREMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000556
| Credited |
28/08/2023
|
|
|
12
| Diethosenuo(Daughter) NL-01-001-002-002/100202345 | ST |
MEREMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000556
| Credited |
28/08/2023
|
|
|
13
| Neimo-ii(Self) NL-01-001-002-002/100202346 | ST |
MEREMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000556
| Credited |
28/08/2023
|
|
|
14
| Viseyieii(Wife) NL-01-001-002-002/100202347 | ST |
MEREMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000556
| Credited |
28/08/2023
|
|
|
15
| Ketou u(Mother) NL-01-001-002-002/100202350 | ST |
MEREMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000556
| Credited |
28/08/2023
|
|
|
16
| Neilhoule-ii(Self) NL-01-001-002-002/100202352 | ST |
MEREMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000556
| Credited |
28/08/2023
|
|
|
17
| Mhalelie(Husband) NL-01-001-002-002/100202354 | ST |
MEREMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000556
| Credited |
28/08/2023
|
|
|
18
| Kiyangu-ii(Self) NL-01-001-002-002/100202331 | ST |
MEREMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301001WL000556
| Credited |
28/08/2023
|
|
|
19
| Kevichulie(Self) NL-01-001-002-002/100202340 | ST |
MEREMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301001WL000556
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |