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
| ropuvil(Self) NL-01-002-001-001/688 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000242
| Credited |
27/03/2023
|
|
|
2
| Keneivotso Thakro(Self) NL-01-002-001-001/705 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
3
| Nokedule(Self) NL-01-002-001-001/691 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
4
| Mhashesunu(Self) NL-01-002-001-001/68 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
5
| Onosa(Self) NL-01-002-001-001/693 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
6
| Pukrosal(Self) NL-01-002-001-001/70 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
7
| Vikedunu(Self) NL-01-002-001-001/696 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
8
| Vingozule(Self) NL-01-002-001-001/683 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
9
| Vikepole(Self) NL-01-002-001-001/685 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
10
| Vise(Self) NL-01-002-001-001/686 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
11
| Nothole(Self) NL-01-002-001-001/698 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
12
| kedivole(Self) NL-01-002-001-001/701 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
13
| Neizale(Self) NL-01-002-001-001/690 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
14
| Viwheto(Self) NL-01-002-001-001/692 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
15
| Ketholenu(Self) NL-01-002-001-001/697 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
16
| Nolekile(Self) NL-01-002-001-001/694 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
17
| Vivo(Self) NL-01-002-001-001/695 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
18
| Keneingole(Self) NL-01-002-001-001/702 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
19
| Neilekhonu(Self) NL-01-002-001-001/700 | ST |
KHUZAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000242
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |