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
| AKUM(Brother) NL-05-006-006-006/54 | ST |
YIMCHENKIMONG
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2305006WL004890
| Credited |
28/02/2024
|
|
|
2
| WAPANG(Brother) NL-05-006-006-006/58 | ST |
YIMCHENKIMONG
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2305006WL004890
| Credited |
28/02/2024
|
|
|
3
| TOSHI(Brother) NL-05-006-006-006/59 | ST |
YIMCHENKIMONG
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2305006WL004890
| Credited |
28/02/2024
|
|
|
4
| WANGSHIKOKLA(Daughter-in-Law) NL-05-006-006-006/55 | ST |
YIMCHENKIMONG
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| NAGALAND STATE COOPERATIVE BANK LTD | TULI | 167 |
2305006WL004890
| Credited |
28/02/2024
|
|
|
5
| IMNANARO(Daughter) NL-05-006-006-006/56 | ST |
YIMCHENKIMONG
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| NAGALAND STATE COOPERATIVE BANK LTD | TULI | 167 |
2305006WL004890
| Credited |
28/02/2024
|
|
|
6
| LIMAYANGLA(Daughter) NL-05-006-006-006/57 | ST |
YIMCHENKIMONG
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| NAGALAND STATE COOPERATIVE BANK LTD | TULI | 167 |
2305006WL004890
| Credited |
28/02/2024
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |