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
| Basanguii(Wife) NL-01-001-004-004/1002032149 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
2
| David(Self) NL-01-001-004-004/1002032150 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
3
| Sabou(Brother) NL-01-001-004-004/1002032150 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
4
| Vibeizolie(Self) NL-01-001-004-004/1002032151 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
5
| Zakietuo(Self) NL-01-001-004-004/1002032156 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
6
| Akruii(Wife) NL-01-001-004-004/1002032156 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
7
| Kevilenuo(Wife) NL-01-001-004-004/1002032157 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
8
| Keviyielie(Self) NL-01-001-004-004/1002032158 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
9
| Yachiiviiii(Wife) NL-01-001-004-004/1002032158 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
10
| Mecizolie(Son) NL-01-001-004-004/1002032158 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
11
| Razoukhiretuo(Self) NL-01-001-004-004/1002032159 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
12
| Visiii(Wife) NL-01-001-004-004/1002032141 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
13
| Thehiechiiii(Sister) NL-01-001-004-004/1002032141 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
14
| Kephrenuo(Sister) NL-01-001-004-004/1002032143 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
15
| khrieselhou(Self) NL-01-001-004-004/1002032145 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
16
| Mhaleseii(Wife) NL-01-001-004-004/1002032138 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000136
| Credited |
15/06/2023
|
|
|
17
| Vizelhou(Self) NL-01-001-004-004/100203214 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301001WL000136
| Credited |
15/06/2023
|
|
|
18
| Visasie-o(Self) NL-01-001-004-004/1002032147 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | CHEDEMA | SBIN0007310 |
2301001WL000136
| Credited |
15/06/2023
|
|
|
19
| Kevilelhou(Self) NL-01-001-004-004/1002032140 | ST |
DIHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | SBI KOHIMA NST BRANCH | SBIN0015556 |
2301001WL000136
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |