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
| Aneile(Self) NL-01-002-008-008/1584 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| 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
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0000925
| Credited |
27/03/2023
|
|
|
3
| Keviraho(Self) NL-01-002-008-008/1698 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0000928
| Credited |
27/03/2023
|
|
|
4
| Puduchole(Self) NL-01-002-008-008/1689 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0000928
| Credited |
27/03/2023
|
|
|
5
| Kehocho(Self) NL-01-002-008-008/1552 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL0000925
| Credited |
27/03/2023
|
|
|
6
| Swedevi(Self) NL-01-002-008-008/157 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000925
| Credited |
27/03/2023
|
|
|
7
| Ketsoneile(Self) NL-01-002-008-008/1592 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
8
| Zapokul(Self) NL-01-002-008-008/1649 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
9
| Thinuvil(Self) NL-01-002-008-008/165 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
10
| Visaneil(Self) NL-01-002-008-008/170 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000928
| Credited |
27/03/2023
|
|
|
11
| Thinupole(Self) NL-01-002-008-008/171 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000928
| Credited |
27/03/2023
|
|
|
12
| Solecho(Self) NL-01-002-008-008/169 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000928
| Credited |
27/03/2023
|
|
|
13
| Among(Self) NL-01-002-008-008/1646 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
14
| Neisanu(Self) NL-01-002-008-008/163 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
15
| Eyopile(Self) NL-01-002-008-008/1633 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
16
| Tenoneile(Self) NL-01-002-008-008/164 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
17
| Pelesale(Self) NL-01-002-008-008/1597 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
18
| Pede(Self) NL-01-002-008-008/1598 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
19
| Saneile(Self) NL-01-002-008-008/1599 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
20
| Atono(Self) NL-01-002-008-008/160 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
21
| Neichosule(Self) NL-01-002-008-008/1594 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
22
| Tepuchel(Self) NL-01-002-008-008/159 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
23
| Khrutole(Self) NL-01-002-008-008/1591 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
24
| Vidihole(Self) NL-01-002-008-008/1577 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000925
| Credited |
27/03/2023
|
|
|
25
| Khruketonu(Self) NL-01-002-008-008/1578 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000925
| Credited |
27/03/2023
|
|
|
26
| Vahele(Self) NL-01-002-008-008/158 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
27
| Mozole(Self) NL-01-002-008-008/1580 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
28
| Medosale(Self) NL-01-002-008-008/1581 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
29
| Tosonu(Self) NL-01-002-008-008/1582 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
30
| Keneisule(Self) NL-01-002-008-008/1583 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
31
| Kehonozo(Self) NL-01-002-008-008/155 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000925
| Credited |
27/03/2023
|
|
|
32
| Dzuvihole(Self) NL-01-002-008-008/1561 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000925
| Credited |
27/03/2023
|
|
|
33
| Vitonu(Self) NL-01-002-008-008/1566 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000925
| Credited |
27/03/2023
|
|
|
34
| Vikhwehole(Self) NL-01-002-008-008/1568 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000925
| Credited |
27/03/2023
|
|
|
35
| Mhasizokho(Self) NL-01-002-008-008/167 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000928
| Credited |
27/03/2023
|
|
|
36
| Ketoho(Self) NL-01-002-008-008/172 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000928
| Credited |
27/03/2023
|
|
|
37
| Tepuneil(Self) NL-01-002-008-008/17 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000928
| Credited |
27/03/2023
|
|
|
38
| Mhasiyonu(Self) NL-01-002-008-008/1575 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000925
| Credited |
27/03/2023
|
|
|
39
| Vizadele(Self) NL-01-002-008-008/1595 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
40
| Zakil(Self) NL-01-002-008-008/174 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000929
| Credited |
28/03/2023
|
|
|
41
| Vikehiezo(Self) NL-01-002-008-008/1616 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
42
| Tepezaki(Self) NL-01-002-008-008/1652 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| PUNJAB & SIND BANK | PUNJAB AND SIND BANK Kohima | PSIB0021142 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
43
| Petekhrieno(Self) NL-01-002-008-008/1558 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| PUNJAB & SIND BANK | PUNJAB AND SIND BANK Kohima | PSIB0021142 |
2301002WL0000925
| Credited |
27/03/2023
|
|
|
44
| Savinu Sachu(Self) NL-01-002-008-008/1724 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| PUNJAB & SIND BANK | PUNJAB AND SIND BANK Kohima | PSIB0021142 |
2301002WL0000928
| Credited |
27/03/2023
|
|
|
45
| Dzuthozo(Self) NL-01-002-008-008/1555 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| IDBI BANK | KOHIMA | IBKL0001147 |
2301002WL0000925
| Credited |
27/03/2023
|
|
|
46
| Mezakrol(Self) NL-01-002-008-008/1645 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| FEDERAL BANK | KOHIMA | FDRL0001967 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
47
| Kenoseto(Self) NL-01-002-008-008/1620 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
48
| Kevizanu(Self) NL-01-002-008-008/1721 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000928
| Credited |
27/03/2023
|
|
|
49
| Vide(Self) NL-01-002-008-008/166 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
50
| Akhozo(Self) NL-01-002-008-008/1629 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | RANGAPAHAR | SBIN0006486 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
51
| Neichole(Self) NL-01-002-008-008/1619 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
52
| Videtonu(Self) NL-01-002-008-008/1554 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000925
| Credited |
27/03/2023
|
|
|
53
| Visakhole(Self) NL-01-002-008-008/1668 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000928
| Credited |
27/03/2023
|
|
|
54
| Vizosul(Self) NL-01-002-008-008/1662 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000928
| Credited |
27/03/2023
|
|
|
55
| Swedevito(Self) NL-01-002-008-008/1544 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000925
| Credited |
27/03/2023
|
|
|
56
| Kekhrusezo(Self) NL-01-002-008-008/1545 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000925
| Credited |
27/03/2023
|
|
|
57
| Visizo(Self) NL-01-002-008-008/1710 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000928
| Credited |
27/03/2023
|
|
|
58
| Avise(Self) NL-01-002-008-008/1638 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
59
| Vingosal(Self) NL-01-002-008-008/1636 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
60
| Kekropole(Self) NL-01-002-008-008/1644 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
61
| Khrungol(Self) NL-01-002-008-008/1596 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
62
| Sulvinu(Self) NL-01-002-008-008/1651 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
63
| Kekhrulenu(Self) NL-01-002-008-008/1634 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
64
| Vikuhole(Self) NL-01-002-008-008/1585 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
65
| Nochol(Self) NL-01-002-008-008/1655 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
66
| Masha(Self) NL-01-002-008-008/1614 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
67
| Tepeleto(Self) NL-01-002-008-008/1540 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000925
| Credited |
27/03/2023
|
|
|
68
| Atsu(Self) NL-01-002-008-008/1687 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000928
| Credited |
27/03/2023
|
|
|
69
| Vichosule(Self) NL-01-002-008-008/1564 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000925
| Credited |
27/03/2023
|
|
|
70
| Medosenu(Self) NL-01-002-008-008/1563 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000925
| Credited |
27/03/2023
|
|
|
71
| Vipal(Self) NL-01-002-008-008/1589 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
72
| Vikechunu(Self) NL-01-002-008-008/1704 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000928
| Credited |
27/03/2023
|
|
|
73
| Vimetsinu(Self) NL-01-002-008-008/1605 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
74
| Peneizo(Self) NL-01-002-008-008/1593 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
75
| Medosele(Self) NL-01-002-008-008/1603 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | JALUKIE | SBIN0006482 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
76
| Pevizole(Self) NL-01-002-008-008/1648 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
77
| Yohol(Self) NL-01-002-008-008/1601 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
78
| Nochole(Self) NL-01-002-008-008/1607 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
79
| Notsolu(Self) NL-01-002-008-008/1615 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
80
| Adaphro(Self) NL-01-002-008-008/1543 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000925
| Credited |
27/03/2023
|
|
|
81
| Kehodenu(Self) NL-01-002-008-008/1553 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000925
| Credited |
27/03/2023
|
|
|
82
| Kevihosale(Self) NL-01-002-008-008/1557 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000925
| Credited |
27/03/2023
|
|
|
83
| Avitho(Self) NL-01-002-008-008/16 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
84
| Vimeyieto(Self) NL-01-002-008-008/1669 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000928
| Credited |
27/03/2023
|
|
|
85
| Anole(Self) NL-01-002-008-008/1670 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000928
| Credited |
27/03/2023
|
|
|
86
| Azhono(Self) NL-01-002-008-008/1720 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | RANGAPAHAR | SBIN0006486 |
2301002WL0000928
| Credited |
27/03/2023
|
|
|
87
| Dzuvi(Self) NL-01-002-008-008/1663 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000928
| Credited |
27/03/2023
|
|
|
88
| Khriesakul(Self) NL-01-002-008-008/1551 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000925
| Credited |
27/03/2023
|
|
|
89
| Medose(Self) NL-01-002-008-008/173 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000928
| Credited |
27/03/2023
|
|
|
90
| Ketohole(Self) NL-01-002-008-008/175 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000929
| Credited |
28/03/2023
|
|
|
91
| Sazole(Self) NL-01-002-008-008/168 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000928
| Credited |
27/03/2023
|
|
|
92
| Nopale(Self) NL-01-002-008-008/161 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
93
| Pesil(Self) NL-01-002-008-008/1576 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000925
| Credited |
27/03/2023
|
|
|
94
| Nozochonu(Self) NL-01-002-008-008/1637 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
95
| Abano(Self) NL-01-002-008-008/1656 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
96
| Solesunu(Self) NL-01-002-008-008/1653 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
97
| Vakranu(Self) NL-01-002-008-008/1654 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301002WL0000927
| Credited |
27/03/2023
|
|
|
98
| Solenu(Self) NL-01-002-008-008/1608 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301002WL0000926
| Credited |
27/03/2023
|
|
|
99
| Medoseno Sachu(Self) NL-01-002-008-008/1726 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301002WL0000928
| Credited |
27/03/2023
|
|
|
100
| Khodile(Self) NL-01-002-008-008/1714 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| ALLAHABAD BANK | ALLAHABAD BANK Kohima | ALLA0213429 |
2301002WL0000928
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 100 | 100 | 100 | 100 | 100 | 100 | 100 | | | | | | | | | | | | | | |