S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Zetsolie(Self) NL-01-003-009-009/154 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301003WL000523
| Credited |
28/08/2023
|
|
|
2
| Zhatuo(Self) NL-01-003-009-009/155 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301003WL000523
| Credited |
28/08/2023
|
|
|
3
| Neisetuo(Self) NL-01-003-009-009/157 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301003WL000523
| Credited |
28/08/2023
|
|
|
4
| Neitso(Self) NL-01-003-009-009/158 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301003WL000523
| Credited |
28/08/2023
|
|
|
5
| Sietsolie(Self) NL-01-003-009-009/159 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301003WL000523
| Credited |
28/08/2023
|
|
|
6
| Bizo(Self) NL-01-003-009-009/160 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301003WL000523
| Credited |
28/08/2023
|
|
|
7
| Tulie(Self) NL-01-003-009-009/161 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301003WL000523
| Credited |
28/08/2023
|
|
|
8
| Akholie(Self) NL-01-003-009-009/162 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301003WL000523
| Credited |
28/08/2023
|
|
|
9
| Neituou(Self) NL-01-003-009-009/163 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301003WL000523
| Credited |
28/08/2023
|
|
|
10
| Larovi(Self) NL-01-003-009-009/164 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301003WL000523
| Credited |
28/08/2023
|
|
|
11
| Neilau(Self) NL-01-003-009-009/165 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301003WL000523
| Credited |
28/08/2023
|
|
|
12
| Ngau(Self) NL-01-003-009-009/166 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301003WL000523
| Credited |
28/08/2023
|
|
|
13
| Khalie(Self) NL-01-003-009-009/167 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301003WL000523
| Credited |
28/08/2023
|
|
|
14
| Ravolie(Self) NL-01-003-009-009/169 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301003WL000523
| Credited |
28/08/2023
|
|
|
15
| Neiba(Self) NL-01-003-009-009/172 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301003WL000523
| Credited |
28/08/2023
|
|
|
16
| Rovilhutuo(Self) NL-01-003-009-009/173 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301003WL000523
| Credited |
28/08/2023
|
|
|
17
| Rienuo(Self) NL-01-003-009-009/174 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301003WL000523
| Credited |
28/08/2023
|
|
|
18
| Neisoro(Wife) NL-01-003-009-009/17 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| IDBI BANK | KOHIMA | IBKL0001147 |
2301003WL000523
| Credited |
28/08/2023
|
|
|
19
| Ketsinuo(Self) NL-01-003-009-009/168 | ST |
THEKREJUMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| ALLAHABAD BANK | MEDZIPHEMA | ALLA0210599 |
2301003WL000523
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |