S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Kezhavilie(Son) NL-01-003-013-013/991 | ST |
KOHIMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | CHEDEMA | SBIN0007310 |
2301003WL000095
| Credited |
11/08/2022
|
|
|
2
| Neikezhalie(Son) NL-01-003-013-013/987 | ST |
KOHIMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | CHEDEMA | SBIN0007310 |
2301003WL000095
| Credited |
11/08/2022
|
|
|
3
| Neibaü(Sister) NL-01-003-013-013/989 | ST |
KOHIMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301003WL000095
| Credited |
11/08/2022
|
|
|
4
| Keneiü(Daughter) NL-01-003-013-013/997 | ST |
KOHIMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301003WL000095
| Credited |
11/08/2022
|
|
|
5
| Khrienyünuo(Wife) NL-01-003-013-013/992 | ST |
KOHIMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301003WL000095
| Credited |
11/08/2022
|
|
|
6
| Atshunuo(Self) NL-01-003-013-013/994 | ST |
KOHIMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301003WL000095
| Credited |
11/08/2022
|
|
|
7
| Neizokie-ü(Sister) NL-01-003-013-013/990 | ST |
KOHIMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 216 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301003WL000095
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |