S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Acuu(Self) NL-01-003-003-003/224 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
2
| Zenou(Self) NL-01-003-003-003/225 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
3
| Mhasivoi(Self) NL-01-003-003-003/226 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
4
| Neiphrieno(Self) NL-01-003-003-003/227 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
5
| neizeno(Self) NL-01-003-003-003/228 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
6
| Mhasisatuo(Self) NL-01-003-003-003/229 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
7
| Niphrezono(Self) NL-01-003-003-003/230 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
8
| Kevikieno(Self) NL-01-003-003-003/231 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
9
| Asola(Self) NL-01-003-003-003/232 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
10
| Pfuneiu(Self) NL-01-003-003-003/234 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
11
| Nino Vielie(Self) NL-01-003-003-003/235 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
12
| Avitso(Self) NL-01-003-003-003/236 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
13
| Thinosokuo(Self) NL-01-003-003-003/237 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
14
| Aviheu(Self) NL-01-003-003-003/238 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
15
| Abeno Lotha(Self) NL-01-003-003-003/222 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
16
| Bano Sochumuu(Self) NL-01-003-003-003/223 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000150
| Credited |
03/09/2022
|
|
|
17
| Zasirau(Self) NL-01-003-003-003/221 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000150
| Credited |
03/09/2022
|
|
|
18
| Khrupino(Self) NL-01-003-003-003/233 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000150
| Credited |
03/09/2022
|
|
|
19
| Rajusetuo(Self) NL-01-003-003-003/23 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000150
| Credited |
03/09/2022
|
|
|
| Daily Attendence | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |