S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Nille(Self) NL-01-004-004-004/206 | ST |
TSONSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301004WL000264
| Credited |
16/06/2023
|
|
|
2
| Hipo(Self) NL-01-004-004-004/22 | ST |
TSONSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301004WL000264
| Credited |
17/06/2023
|
|
|
3
| Nillo(Self) NL-01-004-004-004/34 | ST |
TSONSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301004WL000264
| Credited |
17/06/2023
|
|
|
4
| joel(Self) NL-01-004-004-004/35 | ST |
TSONSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301004WL000264
| Credited |
17/06/2023
|
|
|
5
| Kevishe(Self) NL-01-004-004-004/36 | ST |
TSONSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301004WL000264
| Credited |
17/06/2023
|
|
|
6
| Wachung(Self) NL-01-004-004-004/29 | ST |
TSONSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301004WL000264
| Credited |
17/06/2023
|
|
|
7
| Lakeyi(Self) NL-01-004-004-004/30 | ST |
TSONSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301004WL000264
| Credited |
17/06/2023
|
|
|
8
| Liphezo(Self) NL-01-004-004-004/38 | ST |
TSONSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301004WL000264
| Credited |
17/06/2023
|
|
|
9
| Khisachu(Self) NL-01-004-004-004/39 | ST |
TSONSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301004WL000264
| Credited |
17/06/2023
|
|
|
10
| Shasin(Self) NL-01-004-004-004/205 | ST |
TSONSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301004WL000264
| Credited |
16/06/2023
|
|
|
11
| Sentenlo(Self) NL-01-004-004-004/27 | ST |
TSONSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| NAGALAND STATE COOPERATIVE BANK LTD | TSEMINYU | 165 |
2301004WL000264
| Credited |
16/06/2023
|
|
|
12
| Tankhuya(Self) NL-01-004-004-004/37 | ST |
TSONSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000264
| Credited |
16/06/2023
|
|
|
13
| Khetu(Self) NL-01-004-004-004/26 | ST |
TSONSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000264
| Credited |
16/06/2023
|
|
|
14
| Nitilo(Self) NL-01-004-004-004/33 | ST |
TSONSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000264
| Credited |
16/06/2023
|
|
|
15
| Kazun(Self) NL-01-004-004-004/21 | ST |
TSONSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | WOKHA | SBIN0003613 |
2301004WL000264
| Credited |
17/06/2023
|
|
|
16
| Nentimole(Self) NL-01-004-004-004/28 | ST |
TSONSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL000264
| Credited |
17/06/2023
|
|
|
17
| Khitemo(Self) NL-01-004-004-004/31 | ST |
TSONSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301004WL000264
| Credited |
16/06/2023
|
|
|
18
| Nichuya(Self) NL-01-004-004-004/25 | ST |
TSONSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BANK OF BARODA | High School | BARB0VJHIGH |
2301004WL000264
| Credited |
16/06/2023
|
|
|
19
| Senti(Self) NL-01-004-004-004/40 | ST |
TSONSA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| VIJAYA BANK | VIJAYA BANK, TSEMINYU | VIJB0008106 |
2301004WL000264
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |