S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| HOTONI(Wife) NL-03-005-008-008/53 | ST |
VIYILHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2303005WL000153
| Credited |
03/07/2023
|
|
|
2
| VILIHO(Wife) NL-03-005-008-008/54 | ST |
VIYILHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2303005WL000153
| Credited |
03/07/2023
|
|
|
3
| NIKHULI(Wife) NL-03-005-008-008/55 | ST |
VIYILHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2303005WL000153
| Credited |
03/07/2023
|
|
|
4
| VIHOZHE(Self) NL-03-005-008-008/56 | ST |
VIYILHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2303005WL000153
| Credited |
03/07/2023
|
|
|
5
| KIYESHI(Wife) NL-03-005-008-008/57 | ST |
VIYILHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2303005WL000153
| Credited |
03/07/2023
|
|
|
6
| HUKAVI(Son) NL-03-005-008-008/59 | ST |
VIYILHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2303005WL000153
| Credited |
03/07/2023
|
|
|
7
| VISHELI(Wife) NL-03-005-008-008/6 | ST |
VIYILHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2303005WL000153
| Credited |
03/07/2023
|
|
|
8
| VISHILI(Daughter) NL-03-005-008-008/60 | ST |
VIYILHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2303005WL000153
| Credited |
03/07/2023
|
|
|
9
| KIHOLI(Wife) NL-03-005-008-008/62 | ST |
VIYILHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2303005WL000153
| Credited |
03/07/2023
|
|
|
10
| ZHUVILI(Daughter) NL-03-005-008-008/63 | ST |
VIYILHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2303005WL000153
| Credited |
03/07/2023
|
|
|
11
| VIZHELI(Wife) NL-03-005-008-008/64 | ST |
VIYILHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2303005WL000153
| Credited |
03/07/2023
|
|
|
12
| SHEVINI(Wife) NL-03-005-008-008/65 | ST |
VIYILHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2303005WL000153
| Credited |
03/07/2023
|
|
|
13
| MU(Wife) NL-03-005-008-008/66 | ST |
VIYILHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2303005WL000153
| Credited |
03/07/2023
|
|
|
14
| SHIKALI(Daughter) NL-03-005-008-008/69 | ST |
VIYILHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2303005WL000153
| Credited |
03/07/2023
|
|
|
15
| TOLIHO(Wife) NL-03-005-008-008/7 | ST |
VIYILHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2303005WL000153
| Credited |
03/07/2023
|
|
|
16
| NIKALI(Daughter) NL-03-005-008-008/67 | ST |
VIYILHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL000153
| Credited |
03/07/2023
|
|
|
17
| VITOKA(Son) NL-03-005-008-008/58 | ST |
VIYILHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL000153
| Credited |
03/07/2023
|
|
|
18
| VITOLU(Son) NL-03-005-008-008/68 | ST |
VIYILHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL000153
| Credited |
03/07/2023
|
|
|
19
| NIKETO(Self) NL-03-005-008-008/61 | ST |
VIYILHO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL000153
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |