S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| HUTO(Brother) NL-03-005-022-022/86 | ST |
PHULESHITOMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2303005WL000148
| Credited |
03/07/2023
|
|
|
2
| KAGHUKA(Brother) NL-03-005-022-022/87 | ST |
PHULESHITOMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2303005WL000148
| Credited |
03/07/2023
|
|
|
3
| BONITOLI CHISHI(Wife) NL-03-005-022-022/88 | ST |
PHULESHITOMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2303005WL000148
| Credited |
03/07/2023
|
|
|
4
| TOVI(Brother) NL-03-005-022-022/9 | ST |
PHULESHITOMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2303005WL000148
| Credited |
03/07/2023
|
|
|
5
| SHIKALI(Sister) NL-03-005-022-022/90 | ST |
PHULESHITOMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2303005WL000148
| Credited |
03/07/2023
|
|
|
6
| ZHEHULI(Sister) NL-03-005-022-022/91 | ST |
PHULESHITOMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2303005WL000148
| Credited |
03/07/2023
|
|
|
7
| SHIKATO(Brother) NL-03-005-022-022/96 | ST |
PHULESHITOMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2303005WL000148
| Credited |
03/07/2023
|
|
|
8
| NILOTO(Son) NL-03-005-022-022/98 | ST |
PHULESHITOMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL000148
| Credited |
03/07/2023
|
|
|
9
| Mughavi(Son) NL-03-005-022-022/92 | ST |
PHULESHITOMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL000148
| Credited |
03/07/2023
|
|
|
10
| HOZHETO ACHUMI(Son) NL-03-005-022-022/99 | ST |
PHULESHITOMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL000148
| Credited |
03/07/2023
|
|
|
11
| YEVUTO(Father) NL-03-005-022-022/94 | ST |
PHULESHITOMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL000148
| Credited |
03/07/2023
|
|
|
12
| INOTO(Brother) NL-03-005-022-022/97 | ST |
PHULESHITOMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | ZUNHEBOTO | SBIN0003593 |
2303005WL000148
| Credited |
03/07/2023
|
|
|
13
| BOKETOLI ASSUMI(Daughter) NL-03-005-022-022/93 | ST |
PHULESHITOMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL000148
| Credited |
03/07/2023
|
|
|
14
| INAHOTO(Son) NL-03-005-022-022/89 | ST |
PHULESHITOMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | ZUNHEBOTO | SBIN0003593 |
2303005WL000148
| Credited |
03/07/2023
|
|
|
15
| AVIHOLI(Daughter) NL-03-005-022-022/95 | ST |
PHULESHITOMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| NAGALAND STATE COOPERATIVE BANK LTD | ZUNHEBOTO | 157 |
2303005WL000148
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |