S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Atozo(Self) NL-01-002-008-008/1542 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000243
| Credited |
27/03/2023
|
|
|
2
| Mase(Self) NL-01-002-008-008/1546 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000243
| Credited |
27/03/2023
|
|
|
3
| Nosazo(Self) NL-01-002-008-008/1549 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000243
| Credited |
27/03/2023
|
|
|
4
| Tosheli(Self) NL-01-002-008-008/1550 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000243
| Credited |
27/03/2023
|
|
|
5
| Sil(Self) NL-01-002-008-008/1556 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000243
| Credited |
27/03/2023
|
|
|
6
| Meswere(Self) NL-01-002-008-008/156 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000243
| Credited |
27/03/2023
|
|
|
7
| Khruvotole(Self) NL-01-002-008-008/1569 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000243
| Credited |
27/03/2023
|
|
|
8
| Kehocho(Self) NL-01-002-008-008/1552 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
9
| Kehonozo(Self) NL-01-002-008-008/155 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
10
| Dzuvihole(Self) NL-01-002-008-008/1561 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
11
| Vitonu(Self) NL-01-002-008-008/1566 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
12
| Vikhwehole(Self) NL-01-002-008-008/1568 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
13
| Petekhrieno(Self) NL-01-002-008-008/1558 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| PUNJAB & SIND BANK | PUNJAB AND SIND BANK Kohima | PSIB0021142 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
14
| Videtonu(Self) NL-01-002-008-008/1554 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
15
| Vichosule(Self) NL-01-002-008-008/1564 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
16
| Adaphro(Self) NL-01-002-008-008/1543 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
17
| Kehodenu(Self) NL-01-002-008-008/1553 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
18
| Kevihosale(Self) NL-01-002-008-008/1557 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
19
| Khriesakul(Self) NL-01-002-008-008/1551 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000243
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |