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
| Savio(Self) NL-01-001-007-007/1020509151 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
2
| Thepfusalie(Self) NL-01-001-007-007/1020509152 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
3
| Neithonuo(Self) NL-01-001-007-007/1020509153 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
4
| Khrieketuonuo(Self) NL-01-001-007-007/1020509158 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
5
| Thepfusanuo(Self) NL-01-001-007-007/1020509160 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
6
| Teisovinuo(Self) NL-01-001-007-007/1020509162 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
7
| Thenuzoii(Self) NL-01-001-007-007/1020509163 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
8
| Zhalie-o(Self) NL-01-001-007-007/1020509166 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
9
| Neisakho(Self) NL-01-001-007-007/1020509169 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
10
| Neikhrienuo(Self) NL-01-001-007-007/1020509172 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
11
| Neize-ii(Self) NL-01-001-007-007/1020509149 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA | UCBA0000899 |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
12
| Beituo(Self) NL-01-001-007-007/1020509157 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA | UCBA0000899 |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
13
| Abeiii(Self) NL-01-001-007-007/1020509154 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| PUNJAB & SIND BANK | PUNJAB AND SIND BANK Kohima | PSIB0021142 |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
14
| Visietuo(Self) NL-01-001-007-007/1020509155 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | OLD MARKET | SBIN0011629 |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
15
| Medovilie(Self) NL-01-001-007-007/1020509165 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SBI KOHIMA NST BRANCH | SBIN0015556 |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
16
| Khrieketuolie(Self) NL-01-001-007-007/1020509156 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | GOLAGHAT ROAD | SBIN0011630 |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
17
| Thenupeii(Self) NL-01-001-007-007/1020509159 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
18
| Neila(Self) NL-01-001-007-007/1020509150 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | KOHIMA SECRETARIAT ROAD BRANCH | UCBA0003254 |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
19
| Bei-u(Self) NL-01-001-007-007/1020509167 | ST |
SEIYHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301001WL0000902
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |