S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Aneikuo(Self) NL-01-001-013-013/100215184 | ST |
GARIPHEMA BAWE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000810
| Credited |
20/02/2024
|
|
|
2
| Neileii(Self) NL-01-001-013-013/100215185 | ST |
GARIPHEMA BAWE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000810
| Credited |
20/02/2024
|
|
|
3
| Kruchaii(Self) NL-01-001-013-013/100215188 | ST |
GARIPHEMA BAWE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000810
| Credited |
20/02/2024
|
|
|
4
| qhekivi(Self) NL-01-001-013-013/100215189 | ST |
GARIPHEMA BAWE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000810
| Credited |
20/02/2024
|
|
|
5
| M.Ketsiitso(Self) NL-01-001-013-013/100215190 | ST |
GARIPHEMA BAWE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000810
| Credited |
20/02/2024
|
|
|
6
| K.Peteneii(Self) NL-01-001-013-013/100215191 | ST |
GARIPHEMA BAWE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000810
| Credited |
20/02/2024
|
|
|
7
| Achiituo(Self) NL-01-001-013-013/100215204 | ST |
GARIPHEMA BAWE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000810
| Credited |
20/02/2024
|
|
|
8
| Musupa(Self) NL-01-001-013-013/100215210 | ST |
GARIPHEMA BAWE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000810
| Credited |
20/02/2024
|
|
|
9
| David(Self) NL-01-001-013-013/100215213 | ST |
GARIPHEMA BAWE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000810
| Credited |
20/02/2024
|
|
|
10
| Avonuo(Self) NL-01-001-013-013/100215216 | ST |
GARIPHEMA BAWE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000810
| Credited |
20/02/2024
|
|
|
11
| Keneingubnou(Self) NL-01-001-013-013/100215182 | ST |
GARIPHEMA BAWE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| UCO BANK | KOHIMA | UCBA0000899 |
2301001WL000810
| Credited |
20/02/2024
|
|
|
12
| Ame(Self) NL-01-001-013-013/10021519 | ST |
GARIPHEMA BAWE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| UCO BANK | KOHIMA | UCBA0000899 |
2301001WL000810
| Credited |
20/02/2024
|
|
|
13
| Kevilezo(Self) NL-01-001-013-013/100215219 | ST |
GARIPHEMA BAWE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000810
| Credited |
20/02/2024
|
|
|
14
| Ravolie(Self) NL-01-001-013-013/100215218 | ST |
GARIPHEMA BAWE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL000810
| Credited |
20/02/2024
|
|
|
15
| xiikiyie(Self) NL-01-001-013-013/100215215 | ST |
GARIPHEMA BAWE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL000810
| Credited |
20/02/2024
|
|
|
16
| Atsiido(Self) NL-01-001-013-013/100215181 | ST |
GARIPHEMA BAWE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | SBI KOHIMA NST BRANCH | SBIN0015556 |
2301001WL000810
| Credited |
20/02/2024
|
|
|
17
| T.suokhri(Self) NL-01-001-013-013/100215208 | ST |
GARIPHEMA BAWE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL000810
| Credited |
20/02/2024
|
|
|
18
| Azalhou(Self) NL-01-001-013-013/100215206 | ST |
GARIPHEMA BAWE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| HDFC BANK | KOHIMA BRANCH | HDFC0002015 |
2301001WL000810
| Credited |
20/02/2024
|
|
|
19
| Atsonuo(Self) NL-01-001-013-013/100215195 | ST |
GARIPHEMA BAWE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000810
| Credited |
20/02/2024
|
|
|
| Daily Attendence | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |