S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Atsino(Self) NL-01-003-006-006/127 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2301003WL000470
| Credited |
30/03/2023
|
|
|
2
| Sahielie(Self) NL-01-003-006-006/133 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2301003WL000470
| Credited |
30/03/2023
|
|
|
3
| Kevisekho(Self) NL-01-003-006-006/139 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2301003WL000470
| Credited |
30/03/2023
|
|
|
4
| Khotodolie(Self) NL-01-003-006-006/14 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2301003WL000470
| Credited |
30/03/2023
|
|
|
5
| Akhono(Daughter) NL-01-003-006-006/140 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2301003WL000470
| Credited |
30/03/2023
|
|
|
6
| Bano(Self) NL-01-003-006-006/143 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2301003WL000470
| Credited |
30/03/2023
|
|
|
7
| Shürhokhrieno(Self) NL-01-003-006-006/149 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2301003WL000470
| Credited |
30/03/2023
|
|
|
8
| Rüüsieno Mor(Self) NL-01-003-006-006/15 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2301003WL000470
| Credited |
30/03/2023
|
|
|
9
| Kolhutono(Self) NL-01-003-006-006/150 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2301003WL000470
| Credited |
30/03/2023
|
|
|
10
| Adeno(Self) NL-01-003-006-006/148 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| UCO BANK | KOHIMA | UCBA0000899 |
2301003WL000470
| Credited |
30/03/2023
|
|
|
11
| Thano(Self) NL-01-003-006-006/144 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301003WL000470
| Credited |
30/03/2023
|
|
|
12
| Riakhoü(Self) NL-01-003-006-006/137 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| IDBI BANK | KOHIMA | IBKL0001147 |
2301003WL000470
| Credited |
30/03/2023
|
|
|
13
| Visalhuto(Self) NL-01-003-006-006/138 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301003WL000470
| Credited |
30/03/2023
|
|
|
14
| Rokovito(Self) NL-01-003-006-006/126 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301003WL000470
| Credited |
30/03/2023
|
|
|
15
| Anguno(Daughter) NL-01-003-006-006/13 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | SC COLLEGE, JOTSOMA | SBIN0014265 |
2301003WL000470
| Credited |
30/03/2023
|
|
|
16
| Rokosalhuno(Self) NL-01-003-006-006/151 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301003WL000470
| Credited |
30/03/2023
|
|
|
17
| Megobino(Self) NL-01-003-006-006/147 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301003WL000470
| Credited |
30/03/2023
|
|
|
18
| Vibu(Self) NL-01-003-006-006/135 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301003WL000470
| Credited |
30/03/2023
|
|
|
19
| Pelhuhu(Self) NL-01-003-006-006/146 | ST |
KHONOMA
|
P
|
P
|
P
|
A
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301003WL000470
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 0 | 19 | | | | | | | | | | | | | | |