S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Nokehieto(Self) NL-01-002-008-008/442 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301002WL000305
| Credited |
28/03/2023
|
|
|
2
| Sato(Self) NL-01-002-008-008/450 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301002WL000305
| Credited |
28/03/2023
|
|
|
3
| Zakikul(Self) NL-01-002-008-008/451 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301002WL000305
| Credited |
28/03/2023
|
|
|
4
| Tosovi(Self) NL-01-002-008-008/452 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301002WL000305
| Credited |
28/03/2023
|
|
|
5
| Pesayile(Self) NL-01-002-008-008/456 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301002WL000305
| Credited |
28/03/2023
|
|
|
6
| Swedele Kiso(Self) NL-01-002-008-008/457 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301002WL000305
| Credited |
28/03/2023
|
|
|
7
| Yozole(Self) NL-01-002-008-008/447 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000305
| Credited |
28/03/2023
|
|
|
8
| Kethovo(Self) NL-01-002-008-008/446 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000305
| Credited |
28/03/2023
|
|
|
9
| Marhu(Self) NL-01-002-008-008/43 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000305
| Credited |
28/03/2023
|
|
|
10
| Hovizo(Self) NL-01-002-008-008/433 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000305
| Credited |
28/03/2023
|
|
|
11
| Razuokil(Self) NL-01-002-008-008/435 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000305
| Credited |
28/03/2023
|
|
|
12
| Krodenu(Self) NL-01-002-008-008/436 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000305
| Credited |
28/03/2023
|
|
|
13
| Vizokieno(Self) NL-01-002-008-008/438 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000305
| Credited |
28/03/2023
|
|
|
14
| Khotsonu(Self) NL-01-002-008-008/44 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000305
| Credited |
28/03/2023
|
|
|
15
| Demeyo(Self) NL-01-002-008-008/440 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000305
| Credited |
28/03/2023
|
|
|
16
| Vileneile(Self) NL-01-002-008-008/446-A | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000305
| Credited |
28/03/2023
|
|
|
17
| Pungoyile(Self) NL-01-002-008-008/45 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000305
| Credited |
28/03/2023
|
|
|
18
| Kevitho(Self) NL-01-002-008-008/444 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301002WL000305
| Credited |
28/03/2023
|
|
|
19
| Aseto(Self) NL-01-002-008-008/454 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301002WL000305
| Credited |
28/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |