S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Aneile(Self) NL-01-002-008-008/1584 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
2
| Nokesel(Self) NL-01-002-008-008/1574 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0000925
| Credited |
28/03/2023
|
|
|
3
| Kekrohole(Self) NL-01-002-008-008/1498 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0000924
| Credited |
27/03/2023
|
|
|
4
| Dziesengulie(Self) NL-01-002-008-008/1500 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0000924
| Credited |
27/03/2023
|
|
|
5
| Kehocho(Self) NL-01-002-008-008/1552 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL0000925
| Credited |
28/03/2023
|
|
|
6
| Rukuseto(Self) NL-01-002-008-008/149 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000924
| Credited |
27/03/2023
|
|
|
7
| Kocule(Self) NL-01-002-008-008/150 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000924
| Credited |
27/03/2023
|
|
|
8
| Tepehosale(Self) NL-01-002-008-008/151 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000924
| Credited |
27/03/2023
|
|
|
9
| Rukusenu(Self) NL-01-002-008-008/1534 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000924
| Credited |
27/03/2023
|
|
|
10
| Ketsoneile(Self) NL-01-002-008-008/1592 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
11
| Swedevi(Self) NL-01-002-008-008/157 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000925
| Credited |
28/03/2023
|
|
|
12
| Zapokul(Self) NL-01-002-008-008/1649 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
13
| Thinuvil(Self) NL-01-002-008-008/165 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
14
| Among(Self) NL-01-002-008-008/1646 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
15
| Tenoneile(Self) NL-01-002-008-008/164 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
16
| Neisanu(Self) NL-01-002-008-008/163 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
17
| Eyopile(Self) NL-01-002-008-008/1633 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
18
| Tepuchel(Self) NL-01-002-008-008/159 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
19
| Khrutole(Self) NL-01-002-008-008/1591 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
20
| Pelesale(Self) NL-01-002-008-008/1597 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
21
| Pede(Self) NL-01-002-008-008/1598 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
22
| Saneile(Self) NL-01-002-008-008/1599 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
23
| Neichosule(Self) NL-01-002-008-008/1594 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
24
| Atono(Self) NL-01-002-008-008/160 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
25
| Dzuvihole(Self) NL-01-002-008-008/1561 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000925
| Credited |
28/03/2023
|
|
|
26
| Vitonu(Self) NL-01-002-008-008/1566 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000925
| Credited |
28/03/2023
|
|
|
27
| Vikhwehole(Self) NL-01-002-008-008/1568 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000925
| Credited |
28/03/2023
|
|
|
28
| Vidihole(Self) NL-01-002-008-008/1577 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000925
| Credited |
28/03/2023
|
|
|
29
| Khruketonu(Self) NL-01-002-008-008/1578 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000925
| Credited |
28/03/2023
|
|
|
30
| Vahele(Self) NL-01-002-008-008/158 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
31
| Mozole(Self) NL-01-002-008-008/1580 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
32
| Medosale(Self) NL-01-002-008-008/1581 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
33
| Tosonu(Self) NL-01-002-008-008/1582 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
34
| Keneisule(Self) NL-01-002-008-008/1583 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
35
| Kehonozo(Self) NL-01-002-008-008/155 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000925
| Credited |
28/03/2023
|
|
|
36
| Hokhwele(Self) NL-01-002-008-008/15 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000924
| Credited |
27/03/2023
|
|
|
37
| Vikrole(Self) NL-01-002-008-008/148 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000924
| Credited |
27/03/2023
|
|
|
38
| Visakhole(Self) NL-01-002-008-008/1502 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000924
| Credited |
27/03/2023
|
|
|
39
| Vizadele(Self) NL-01-002-008-008/1595 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
40
| Mhasiyonu(Self) NL-01-002-008-008/1575 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000925
| Credited |
28/03/2023
|
|
|
41
| Vikehiezo(Self) NL-01-002-008-008/1616 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
42
| Petekhrieno(Self) NL-01-002-008-008/1558 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| PUNJAB & SIND BANK | PUNJAB AND SIND BANK Kohima | PSIB0021142 |
2301002WL0000925
| Credited |
28/03/2023
|
|
|
43
| Dzuthozo(Self) NL-01-002-008-008/1555 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| IDBI BANK | KOHIMA | IBKL0001147 |
2301002WL0000925
| Credited |
28/03/2023
|
|
|
44
| Vakraneile(Self) NL-01-002-008-008/1496 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301002WL0000924
| Credited |
27/03/2023
|
|
|
45
| Mezakrol(Self) NL-01-002-008-008/1645 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| FEDERAL BANK | KOHIMA | FDRL0001967 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
46
| Kenoseto(Self) NL-01-002-008-008/1620 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
47
| Rukuvoto(Self) NL-01-002-008-008/1533 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000924
| Credited |
27/03/2023
|
|
|
48
| Akhozo(Self) NL-01-002-008-008/1629 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | RANGAPAHAR | SBIN0006486 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
49
| Neichole(Self) NL-01-002-008-008/1619 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
50
| Videtonu(Self) NL-01-002-008-008/1554 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000925
| Credited |
28/03/2023
|
|
|
51
| Swedevito(Self) NL-01-002-008-008/1544 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000925
| Credited |
28/03/2023
|
|
|
52
| Kekhrusezo(Self) NL-01-002-008-008/1545 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000925
| Credited |
28/03/2023
|
|
|
53
| Avise(Self) NL-01-002-008-008/1638 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
54
| Vingosal(Self) NL-01-002-008-008/1636 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
55
| Mhasikhoto(Self) NL-01-002-008-008/1536 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000925
| Credited |
27/03/2023
|
|
|
56
| Kekropole(Self) NL-01-002-008-008/1644 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
57
| Evuhole(Self) NL-01-002-008-008/154 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL0000925
| Credited |
27/03/2023
|
|
|
58
| Kethosenu(Self) NL-01-002-008-008/1520 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000924
| Credited |
27/03/2023
|
|
|
59
| Khrungol(Self) NL-01-002-008-008/1596 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
60
| Lonehol(Self) NL-01-002-008-008/1479 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000924
| Credited |
27/03/2023
|
|
|
61
| Sulvinu(Self) NL-01-002-008-008/1651 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
62
| Kekhrulenu(Self) NL-01-002-008-008/1634 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
63
| Vikuhole(Self) NL-01-002-008-008/1585 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
64
| Kelengol(Self) NL-01-002-008-008/1521 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000924
| Credited |
27/03/2023
|
|
|
65
| Masha(Self) NL-01-002-008-008/1614 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
66
| Tenyisele(Self) NL-01-002-008-008/1539 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000925
| Credited |
27/03/2023
|
|
|
67
| Tepeleto(Self) NL-01-002-008-008/1540 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000925
| Credited |
28/03/2023
|
|
|
68
| Achila(Self) NL-01-002-008-008/1516 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000924
| Credited |
27/03/2023
|
|
|
69
| Vichosule(Self) NL-01-002-008-008/1564 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000925
| Credited |
28/03/2023
|
|
|
70
| Medosenu(Self) NL-01-002-008-008/1563 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000925
| Credited |
28/03/2023
|
|
|
71
| Vipal(Self) NL-01-002-008-008/1589 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
72
| Vimetsinu(Self) NL-01-002-008-008/1605 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
73
| Peneizo(Self) NL-01-002-008-008/1593 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
74
| Medosele(Self) NL-01-002-008-008/1603 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | JALUKIE | SBIN0006482 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
75
| Pevizole(Self) NL-01-002-008-008/1648 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
76
| Kethovonu(Self) NL-01-002-008-008/1486 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000924
| Credited |
27/03/2023
|
|
|
77
| Yohol(Self) NL-01-002-008-008/1601 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
78
| Khrienu(Self) NL-01-002-008-008/1493 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000924
| Credited |
27/03/2023
|
|
|
79
| Zakikhoto(Self) NL-01-002-008-008/1490 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000924
| Credited |
27/03/2023
|
|
|
80
| Nochole(Self) NL-01-002-008-008/1607 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
81
| Notsolu(Self) NL-01-002-008-008/1615 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
82
| Adaphro(Self) NL-01-002-008-008/1543 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000925
| Credited |
28/03/2023
|
|
|
83
| Kevihosale(Self) NL-01-002-008-008/1557 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000925
| Credited |
28/03/2023
|
|
|
84
| Kehodenu(Self) NL-01-002-008-008/1553 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000925
| Credited |
28/03/2023
|
|
|
85
| Vikusale(Self) NL-01-002-008-008/1477 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
86
| Zakedu(Self) NL-01-002-008-008/1481 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000924
| Credited |
27/03/2023
|
|
|
87
| Atsonu(Self) NL-01-002-008-008/1478 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
88
| Avitho(Self) NL-01-002-008-008/16 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
89
| Sekhoto(Self) NL-01-002-008-008/1483 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000924
| Credited |
27/03/2023
|
|
|
90
| Azonu(Self) NL-01-002-008-008/1487 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000924
| Credited |
27/03/2023
|
|
|
91
| Tosovito(Self) NL-01-002-008-008/1482 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000924
| Credited |
27/03/2023
|
|
|
92
| Khriesakul(Self) NL-01-002-008-008/1551 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000925
| Credited |
28/03/2023
|
|
|
93
| Nopale(Self) NL-01-002-008-008/161 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
94
| Pesil(Self) NL-01-002-008-008/1576 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000925
| Credited |
28/03/2023
|
|
|
95
| Nozochonu(Self) NL-01-002-008-008/1637 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
96
| Solenu(Self) NL-01-002-008-008/1608 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
97
| Atale(Wife) NL-01-002-008-008/1491 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301002WL0000924
| Credited |
27/03/2023
|
|
|
98
| Kedi(Self) NL-01-002-008-008/1492 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301002WL0000924
| Credited |
27/03/2023
|
|
|
99
| Kuto(Self) NL-01-002-008-008/1494 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301002WL0000924
| Credited |
27/03/2023
|
|
|
100
| Zakisale(Self) NL-01-002-008-008/1517 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| AXIS BANK | KOHIMA [NAGALAND] | UTIB0000385 |
2301002WL0000924
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 100 | 100 | 100 | 100 | 100 | | | | | | | | | | | | | | |