S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Daniel(Self) NL-01-004-019-019/20 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301004WL000160
| Credited |
13/08/2022
|
|
|
2
| Ether(Self) NL-01-004-019-019/212 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301004WL000160
| Credited |
13/08/2022
|
|
|
3
| Tenyesinlo(Self) NL-01-004-019-019/223 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301004WL000160
| Credited |
13/08/2022
|
|
|
4
| Tesinlo(Self) NL-01-004-019-019/23 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301004WL000160
| Credited |
13/08/2022
|
|
|
5
| Jolo(Self) NL-01-004-019-019/26 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301004WL000160
| Credited |
13/08/2022
|
|
|
6
| Bernice(Wife) NL-01-004-019-019/3 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301004WL000160
| Credited |
13/08/2022
|
|
|
7
| Jensinlo(Self) NL-01-004-019-019/28 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | MEDZIPHEMA ADB | SBIN0006759 |
2301004WL000160
| Credited |
13/08/2022
|
|
|
8
| Sinile(Self) NL-01-004-019-019/220 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000160
| Credited |
13/08/2022
|
|
|
9
| kenyuyhule(Sister) NL-01-004-019-019/244 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000160
| Credited |
13/08/2022
|
|
|
10
| Kenyuhile(Self) NL-01-004-019-019/207 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301004WL000160
| Credited |
13/08/2022
|
|
|
11
| Wakenyu(Wife) NL-01-004-019-019/218 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000160
| Credited |
13/08/2022
|
|
|
12
| Jwenbu(Self) NL-01-004-019-019/25 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000160
| Credited |
13/08/2022
|
|
|
13
| Kasanlo(Self) NL-01-004-019-019/29 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301004WL000160
| Credited |
13/08/2022
|
|
|
14
| Hinile(Daughter) NL-01-004-019-019/30 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301004WL000160
| Credited |
13/08/2022
|
|
|
15
| Shwehilo(Self) NL-01-004-019-019/31 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301004WL000160
| Credited |
13/08/2022
|
|
|
16
| Biyhunlo(Self) NL-01-004-019-019/22 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301004WL000160
| Credited |
13/08/2022
|
|
|
17
| Lily(Self) NL-01-004-019-019/222 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301004WL000160
| Credited |
13/08/2022
|
|
|
18
| Hyulonyu(Self) NL-01-004-019-019/24 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301004WL000160
| Credited |
13/08/2022
|
|
|
19
| Bweyhunle(Self) NL-01-004-019-019/254 | ST |
KHENYU
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| VIJAYA BANK | HIGH SCHOOL JUNCTION BR-KOHIMA | VIJB0008105 |
2301004WL000160
| Credited |
13/08/2022
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 0 | | | | | | | | | | | | | | |