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
| Thenupa-ii(Self) NL-01-001-011-011/100213008 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000916
| Credited |
30/05/2023
|
|
|
2
| Lhaliezhii(Self) NL-01-001-011-011/100213011 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000916
| Credited |
30/05/2023
|
|
|
3
| Dziisetso(Self) NL-01-001-011-011/100213012 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000916
| Credited |
30/05/2023
|
|
|
4
| Nuse(Self) NL-01-001-011-011/100213017 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000916
| Credited |
30/05/2023
|
|
|
5
| Thenusuo-ii(Self) NL-01-001-011-011/100213018 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000916
| Credited |
30/05/2023
|
|
|
6
| Razemoii(Self) NL-01-001-011-011/100213019 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000916
| Credited |
30/05/2023
|
|
|
7
| Zatholie(Self) NL-01-001-011-011/100213001 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000916
| Credited |
30/05/2023
|
|
|
8
| Rhizhii(Self) NL-01-001-011-011/100213002 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000916
| Credited |
30/05/2023
|
|
|
9
| Khrienyii-u(Self) NL-01-001-011-011/100213003 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000916
| Credited |
30/05/2023
|
|
|
10
| Diesiesalie(Self) NL-01-001-011-011/100213004 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000916
| Credited |
30/05/2023
|
|
|
11
| Riiyalhou-ii(Self) NL-01-001-011-011/100213028 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000916
| Credited |
30/05/2023
|
|
|
12
| Kezietuo-o(Self) NL-01-001-011-011/100213032 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000916
| Credited |
30/05/2023
|
|
|
13
| Khrieneiii(Self) NL-01-001-011-011/100213033 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000916
| Credited |
30/05/2023
|
|
|
14
| Rhizolie(Self) NL-01-001-011-011/100213029 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301001WL0000916
| Credited |
30/05/2023
|
|
|
15
| Keduolhou(Self) NL-01-001-011-011/100213007 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301001WL0000916
| Credited |
30/05/2023
|
|
|
16
| Beilhouii(Self) NL-01-001-011-011/100213020 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301001WL0000916
| Credited |
30/05/2023
|
|
|
17
| Sovii(Self) NL-01-001-011-011/100213025 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301001WL0000916
| Credited |
30/05/2023
|
|
|
18
| Vikhokhe(Self) NL-01-001-011-011/100213027 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301001WL0000916
| Credited |
30/05/2023
|
|
|
19
| Lhouriizeiii(Self) NL-01-001-011-011/100213026 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| VIJAYA BANK | HIGH SCHOOL JUNCTION BR-KOHIMA | VIJB0008105 |
2301001WL0000916
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |