S.No | Name/RegNo | Caste | Village | 1 | 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
| Vizetuo(Self) NL-01-003-003-003/177 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
2
| Neiketuonuo(Self) NL-01-003-003-003/178 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
3
| Khrieketuokhono(Self) NL-01-003-003-003/180 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
4
| Avono(Self) NL-01-003-003-003/181 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
5
| Metsilie(Self) NL-01-003-003-003/184 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
6
| Neikethono(Self) NL-01-003-003-003/185 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
7
| Medielhusieno(Self) NL-01-003-003-003/186 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
8
| Rokobelie(Self) NL-01-003-003-003/189 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
9
| Charovi(Self) NL-01-003-003-003/19 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
10
| Peteneino(Self) NL-01-003-003-003/191 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
11
| Thepfuchalie(Self) NL-01-003-003-003/192 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
12
| Khokho(Self) NL-01-003-003-003/193 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
13
| Bino(Self) NL-01-003-003-003/194 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2301003WL000298
| Credited |
30/03/2023
|
|
|
14
| Raju(Self) NL-01-003-003-003/18 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000298
| Credited |
30/03/2023
|
|
|
15
| Medonyuno(Self) NL-01-003-003-003/183 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000298
| Credited |
30/03/2023
|
|
|
16
| Kedovitha(Self) NL-01-003-003-003/187 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000298
| Credited |
30/03/2023
|
|
|
17
| Visatono(Self) NL-01-003-003-003/188 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | SBI Sechu Zubza | SBIN0018391 |
2301003WL000298
| Credited |
30/03/2023
|
|
|
18
| Visapino(Self) NL-01-003-003-003/182 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| ALLAHABAD BANK | ALLAHABAD BANK Kohima | ALLA0213429 |
2301003WL000298
| Credited |
30/03/2023
|
|
|
19
| Cievole(Self) NL-01-003-003-003/179 | ST |
PEDUCHA
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| ALLAHABAD BANK | ALLAHABAD BANK Kohima | ALLA0213429 |
2301003WL000298
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | | | | | | | | | | | | | | |