S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| PELHOUBEITUO(Self) NL-01-001-020-020/100223242 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000595
| Credited |
28/08/2023
|
|
|
2
| NEIBANUO(Self) NL-01-001-020-020/100223247 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000595
| Credited |
28/08/2023
|
|
|
3
| KEPELHOUKHO(Self) NL-01-001-020-020/100223250 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000595
| Credited |
28/08/2023
|
|
|
4
| KESOTUOLIE(Self) NL-01-001-020-020/100223251 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000595
| Credited |
28/08/2023
|
|
|
5
| RUOKUOKHOZO(Self) NL-01-001-020-020/100223255 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000595
| Credited |
28/08/2023
|
|
|
6
| CHARUOVINUO(Self) NL-01-001-020-020/100223256 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000595
| Credited |
28/08/2023
|
|
|
7
| KETSEIVILIE(Self) NL-01-001-020-020/100223263 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000595
| Credited |
28/08/2023
|
|
|
8
| DIEVIPUO(Self) NL-01-001-020-020/100223264 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000595
| Credited |
28/08/2023
|
|
|
9
| RUOKUOVONUO(Self) NL-01-001-020-020/100223268 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000595
| Credited |
28/08/2023
|
|
|
10
| SEBOUNUO(Self) NL-01-001-020-020/100223270 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000595
| Credited |
28/08/2023
|
|
|
11
| KEZIENEILIE(Self) NL-01-001-020-020/100223273 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000595
| Credited |
28/08/2023
|
|
|
12
| DZIESETUOLIE(Self) NL-01-001-020-020/100223274 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000595
| Credited |
28/08/2023
|
|
|
13
| KESONUO(Self) NL-01-001-020-020/100223260 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000595
| Credited |
28/08/2023
|
|
|
14
| KENEIPFHENUO(Self) NL-01-001-020-020/100223261 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000595
| Credited |
28/08/2023
|
|
|
15
| ZAKAHIE(Self) NL-01-001-020-020/100223257 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301001WL000595
| Credited |
28/08/2023
|
|
|
16
| KELHOUSETUO(Brother) NL-01-001-020-020/100223240 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000595
| Credited |
28/08/2023
|
|
|
17
| THELUONUO(Daughter) NL-01-001-020-020/100223253 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | NAGALAND SECRETARIAT, KOHIMA | SBIN0010671 |
2301001WL000595
| Credited |
28/08/2023
|
|
|
18
| SHIIRHOVOLIE(Self) NL-01-001-020-020/100223262 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000595
| Credited |
28/08/2023
|
|
|
19
| ZAKIEVOLIE(Self) NL-01-001-020-020/100223241 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000595
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |