S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| KHRIENGULIE(Self) NL-01-001-020-020/100223308 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2301001WL000927
| Credited |
12/03/2024
|
|
|
2
| BEI-O(Self) NL-01-001-020-020/100223309 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2301001WL000927
| Credited |
12/03/2024
|
|
|
3
| KEBALIE(Self) NL-01-001-020-020/100223310 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2301001WL000927
| Credited |
12/03/2024
|
|
|
4
| ATOUNUO(Self) NL-01-001-020-020/100223311 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2301001WL000927
| Credited |
12/03/2024
|
|
|
5
| KIYA-O(Self) NL-01-001-020-020/100223312 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2301001WL000927
| Credited |
12/03/2024
|
|
|
6
| WHUOVIZHALHOU(Brother) NL-01-001-020-020/100223314 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2301001WL000927
| Credited |
12/03/2024
|
|
|
7
| VISALHOULIE(Self) NL-01-001-020-020/100223316 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2301001WL000927
| Credited |
12/03/2024
|
|
|
8
| NEISIZONUO(Self) NL-01-001-020-020/100223318 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2301001WL000927
| Credited |
12/03/2024
|
|
|
9
| KHRIEZOVONUO(Self) NL-01-001-020-020/100223320 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2301001WL000927
| Credited |
12/03/2024
|
|
|
10
| KETHOLEZO(Self) NL-01-001-020-020/100223321 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2301001WL000927
| Credited |
12/03/2024
|
|
|
11
| KHOTSO(Self) NL-01-001-020-020/100223324 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2301001WL000927
| Credited |
12/03/2024
|
|
|
12
| KHRIEBU(Self) NL-01-001-020-020/100223325 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2301001WL000927
| Credited |
12/03/2024
|
|
|
13
| ANEI-II(Sister) NL-01-001-020-020/100223326 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2301001WL000927
| Credited |
12/03/2024
|
|
|
14
| VIBA-II(Self) NL-01-001-020-020/100223327 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2301001WL000927
| Credited |
12/03/2024
|
|
|
15
| MENUOLENUO(Sister) NL-01-001-020-020/100223328 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2301001WL000927
| Credited |
12/03/2024
|
|
|
16
| THINUOZETUO(Self) NL-01-001-020-020/100223329 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2301001WL000927
| Credited |
12/03/2024
|
|
|
17
| SHRIIRHOZELIE(Self) NL-01-001-020-020/100223330 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2301001WL000927
| Credited |
12/03/2024
|
|
|
18
| KEKHRIESENUO(Self) NL-01-001-020-020/100223331 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2301001WL000927
| Credited |
12/03/2024
|
|
|
19
| KHRUZOLIE(Self) NL-01-001-020-020/100223323 | ST |
NERHE MODEL
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000927
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |