S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Tepekedu(Self) NL-01-002-003-003/109 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301002WL000053
| Credited |
16/07/2022
|
|
|
2
| Khisango-o(Self) NL-01-002-003-003/110 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
3
| Zakubo-o(Self) NL-01-002-003-003/1102 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
4
| Triben(Self) NL-01-002-003-003/1103 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
5
| Neinuo(Self) NL-01-002-003-003/1083 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
6
| Neinuo(Self) NL-01-002-003-003/1088 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
7
| Kelethuzo(Self) NL-01-002-003-003/1094 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
8
| Tepuzhol(Self) NL-01-002-003-003/1087 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | PURANA BAZAR | SBIN0010762 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
9
| Nohoshil(Self) NL-01-002-003-003/1082 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
10
| Akhwe(Self) NL-01-002-003-003/11 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
11
| Vizoshito(Self) NL-01-002-003-003/1089 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | SC COLLEGE, JOTSOMA | SBIN0014265 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
12
| Atuli(Self) NL-01-002-003-003/1085 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
13
| Medole(Self) NL-01-002-003-003/1078 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
14
| Shito(Self) NL-01-002-003-003/1097 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
15
| Duhele(Self) NL-01-002-003-003/1093 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
16
| Hosato(Self) NL-01-002-003-003/1084 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
17
| Acho(Self) NL-01-002-003-003/1081 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
18
| Anyo(Self) NL-01-002-003-003/1090 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
19
| Tezangol(Self) NL-01-002-003-003/1099 | ST |
JAKHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000053
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |