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
| Gwahilo(Self) NL-01-004-017-017/33 | ST |
TSOSINYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301004WL000418
| Credited |
30/03/2023
|
|
|
2
| Thinkinle(Wife) NL-01-004-017-017/34 | ST |
TSOSINYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301004WL000418
| Credited |
30/03/2023
|
|
|
3
| Mathi(Brother) NL-01-004-017-017/36 | ST |
TSOSINYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301004WL000418
| Credited |
30/03/2023
|
|
|
4
| Thepfuruja(Self) NL-01-004-017-017/39 | ST |
TSOSINYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301004WL000418
| Credited |
30/03/2023
|
|
|
5
| Shasinle(Wife) NL-01-004-017-017/4 | ST |
TSOSINYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301004WL000418
| Credited |
30/03/2023
|
|
|
6
| Sohile(Daughter) NL-01-004-017-017/40 | ST |
TSOSINYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301004WL000418
| Credited |
30/03/2023
|
|
|
7
| Kezevinuo(Daughter) NL-01-004-017-017/42 | ST |
TSOSINYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301004WL000418
| Credited |
30/03/2023
|
|
|
8
| Kevinei-u(Wife) NL-01-004-017-017/49 | ST |
TSOSINYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301004WL000418
| Credited |
30/03/2023
|
|
|
9
| Sinlo(Self) NL-01-004-017-017/5 | ST |
TSOSINYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301004WL000418
| Credited |
30/03/2023
|
|
|
10
| Jochule(Daughter) NL-01-004-017-017/50 | ST |
TSOSINYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301004WL000418
| Credited |
30/03/2023
|
|
|
11
| Gwanyenlo(Self) NL-01-004-017-017/52 | ST |
TSOSINYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301004WL000418
| Credited |
30/03/2023
|
|
|
12
| Zakeivi Khing(Self) NL-01-004-017-017/47 | ST |
TSOSINYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000418
| Credited |
30/03/2023
|
|
|
13
| Njulo(Self) NL-01-004-017-017/44 | ST |
TSOSINYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301004WL000418
| Credited |
30/03/2023
|
|
|
14
| Yhunkvulo(Self) NL-01-004-017-017/51 | ST |
TSOSINYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301004WL000418
| Credited |
30/03/2023
|
|
|
15
| Sholahe-u Kath(Self) NL-01-004-017-017/32 | ST |
TSOSINYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301004WL000418
| Credited |
30/03/2023
|
|
|
16
| Tenoga(Self) NL-01-004-017-017/48 | ST |
TSOSINYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301004WL000418
| Credited |
30/03/2023
|
|
|
17
| Nuokhreituo(Self) NL-01-004-017-017/43 | ST |
TSOSINYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301004WL000418
| Credited |
30/03/2023
|
|
|
18
| Chalienuo(Wife) NL-01-004-017-017/38 | ST |
TSOSINYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| VIJAYA BANK | HIGH SCHOOL JUNCTION BR-KOHIMA | VIJB0008105 |
2301004WL000418
| Credited |
30/03/2023
|
|
|
19
| Gwachulo Kath(Self) NL-01-004-017-017/45 | ST |
TSOSINYU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| VIJAYA BANK | HIGH SCHOOL JUNCTION BR-KOHIMA | VIJB0008105 |
2301004WL000418
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |