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
| Neizhii-ii(Self) NL-01-001-011-011/100213205 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
2
| Bziesebeinuo(Self) NL-01-001-011-011/100213208 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
3
| Visiezhiiii(Self) NL-01-001-011-011/100213211 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
4
| Riisoneili(Self) NL-01-001-011-011/100213213 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
5
| Asa(Self) NL-01-001-011-011/100213215 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
6
| Satuolie(Self) NL-01-001-011-011/100213218 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
7
| Siecha(Self) NL-01-001-011-011/100213219 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
8
| Thepfuneicha(Self) NL-01-001-011-011/100213220 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
9
| Medovilie(Self) NL-01-001-011-011/100213222 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
10
| Dzieseneituo(Self) NL-01-001-011-011/100213223 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
11
| Neipau(Self) NL-01-001-011-011/100213224 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
12
| Neivizolie(Self) NL-01-001-011-011/100213226 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
13
| kekhriezeii(Self) NL-01-001-011-011/100213214 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
14
| Donuo(Self) NL-01-001-011-011/100213209 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
15
| Thekieneiii(Self) NL-01-001-011-011/100213227 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
16
| Zeneivotuo(Self) NL-01-001-011-011/100213225 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
17
| Thinuovicha(Self) NL-01-001-011-011/100213217 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
18
| Riisoze-ii(Self) NL-01-001-011-011/100213206 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
19
| saliezhii(Self) NL-01-001-011-011/100213210 | ST |
TUOPHEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301001WL0000921
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |