S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Vilhusano(Self) NL-01-003-006-006/201 | ST |
KHONOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301003WL000503
| Credited |
28/08/2023
|
|
|
2
| Atulie(Self) NL-01-003-006-006/202 | ST |
KHONOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301003WL000503
| Credited |
28/08/2023
|
|
|
3
| Rovi Chase(Self) NL-01-003-006-006/199 | ST |
KHONOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301003WL000503
| Credited |
28/08/2023
|
|
|
4
| Mesevi-ü(Self) NL-01-003-006-006/211 | ST |
KHONOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301003WL000503
| Credited |
28/08/2023
|
|
|
5
| Megolhukhono(Daughter) NL-01-003-006-006/211 | ST |
KHONOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301003WL000503
| Credited |
28/08/2023
|
|
|
6
| Pelesalie(Son) NL-01-003-006-006/213 | ST |
KHONOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301003WL000503
| Credited |
28/08/2023
|
|
|
7
| Sono(Self) NL-01-003-006-006/218 | ST |
KHONOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301003WL000503
| Credited |
28/08/2023
|
|
|
8
| Thejazekho(Self) NL-01-003-006-006/212 | ST |
KHONOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301003WL000503
| Credited |
28/08/2023
|
|
|
9
| Kruca(Self) NL-01-003-006-006/207 | ST |
KHONOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301003WL000503
| Credited |
28/08/2023
|
|
|
10
| Agono(Self) NL-01-003-006-006/21 | ST |
KHONOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301003WL000503
| Credited |
28/08/2023
|
|
|
11
| Diezevi-ü(Self) NL-01-003-006-006/210 | ST |
KHONOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301003WL000503
| Credited |
28/08/2023
|
|
|
12
| Kosa-u(Self) NL-01-003-006-006/208 | ST |
KHONOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301003WL000503
| Credited |
28/08/2023
|
|
|
13
| Tuno(Self) NL-01-003-006-006/209 | ST |
KHONOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301003WL000503
| Credited |
28/08/2023
|
|
|
14
| Pezalhuno(Daughter) NL-01-003-006-006/20 | ST |
KHONOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301003WL000503
| Credited |
28/08/2023
|
|
|
15
| Sitsolie(Self) NL-01-003-006-006/217 | ST |
KHONOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301003WL000503
| Credited |
28/08/2023
|
|
|
16
| Kevingutso(Self) NL-01-003-006-006/216 | ST |
KHONOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301003WL000503
| Credited |
28/08/2023
|
|
|
17
| Kholie-ü(Self) NL-01-003-006-006/215 | ST |
KHONOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301003WL000503
| Credited |
28/08/2023
|
|
|
18
| Ago(Self) NL-01-003-006-006/198 | ST |
KHONOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301003WL000503
| Credited |
28/08/2023
|
|
|
19
| Kevitsono(Sister) NL-01-003-006-006/212 | ST |
KHONOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301003WL000503
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |