S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Vizoshe-ü(Self) NL-01-003-003-003/1 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
2
| Penuo(Self) NL-01-003-003-003/10 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
3
| Batu(Self) NL-01-003-003-003/100 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
4
| Hekho(Self) NL-01-003-003-003/101 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
5
| Chübulie(Self) NL-01-003-003-003/102 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
6
| Kozelie(Self) NL-01-003-003-003/103 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
7
| Kru-u(Self) NL-01-003-003-003/104 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
8
| Neiba(Self) NL-01-003-003-003/106 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
9
| Nourhe(Self) NL-01-003-003-003/107 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
10
| Kethotso(Self) NL-01-003-003-003/108 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
11
| Ropfüvi-ü(Self) NL-01-003-003-003/11 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
12
| Thejangulie(Self) NL-01-003-003-003/113 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
13
| Ninuo Kehie(Self) NL-01-003-003-003/114 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
14
| Tholehuno(Self) NL-01-003-003-003/115 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301003WL000150
| Credited |
03/09/2022
|
|
|
15
| Thepfuyiengu(Self) NL-01-003-003-003/110 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000150
| Credited |
03/09/2022
|
|
|
16
| Mhasivikho(Self) NL-01-003-003-003/111 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000150
| Credited |
03/09/2022
|
|
|
17
| Thekrusano(Self) NL-01-003-003-003/112 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301003WL000150
| Credited |
03/09/2022
|
|
|
18
| Bunuo(Self) NL-01-003-003-003/105 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANDHAN BANK LIMITED | Bandhan Bank Kohima | BDBL0001739 |
2301003WL000150
| Credited |
03/09/2022
|
|
|
19
| Sanino(Self) NL-01-003-003-003/109 | ST |
PEDUCHA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| ALLAHABAD BANK | ALLAHABAD BANK Kohima | ALLA0213429 |
2301003WL000150
| Credited |
03/09/2022
|
|
|
| Daily Attendence | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |