S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Suvil(Self) NL-01-002-008-008/675 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000044
| Credited |
16/07/2022
|
|
|
2
| Meduhele(Self) NL-01-002-008-008/684 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000044
| Credited |
16/07/2022
|
|
|
3
| Kedise(Self) NL-01-002-008-008/685 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000044
| Credited |
16/07/2022
|
|
|
4
| Mezavi(Self) NL-01-002-008-008/692 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000044
| Credited |
16/07/2022
|
|
|
5
| Sevil(Self) NL-01-002-008-008/680 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000044
| Credited |
16/07/2022
|
|
|
6
| Kocule(Self) NL-01-002-008-008/68 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000044
| Credited |
16/07/2022
|
|
|
7
| Yoketonu(Self) NL-01-002-008-008/691 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000044
| Credited |
16/07/2022
|
|
|
8
| Vimethale(Self) NL-01-002-008-008/689 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000044
| Credited |
16/07/2022
|
|
|
9
| Tepuchovile(Self) NL-01-002-008-008/676 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000044
| Credited |
16/07/2022
|
|
|
10
| Keyolevo(Self) NL-01-002-008-008/678 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000044
| Credited |
16/07/2022
|
|
|
11
| Mesuhele(Wife) NL-01-002-008-008/679 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| PUNJAB & SIND BANK | PUNJAB AND SIND BANK Kohima | PSIB0021142 |
2301002WL000044
| Credited |
16/07/2022
|
|
|
12
| Mesuhele(Self) NL-01-002-008-008/683 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000044
| Credited |
16/07/2022
|
|
|
13
| Vikehiel(Self) NL-01-002-008-008/693 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000044
| Credited |
16/07/2022
|
|
|
14
| Kevitho(Self) NL-01-002-008-008/686 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000044
| Credited |
16/07/2022
|
|
|
15
| Kemethal(Self) NL-01-002-008-008/682 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000044
| Credited |
16/07/2022
|
|
|
16
| Khrutsole(Self) NL-01-002-008-008/688 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000044
| Credited |
16/07/2022
|
|
|
17
| Vizovol(Self) NL-01-002-008-008/670 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000044
| Credited |
16/07/2022
|
|
|
18
| Vizoneile(Self) NL-01-002-008-008/67 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000044
| Credited |
16/07/2022
|
|
|
19
| Tepukrovil(Self) NL-01-002-008-008/681 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| AXIS BANK | KOHIMA [NAGALAND] | UTIB0000385 |
2301002WL000044
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |