S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| LIMALA(Self) NL-01-001-018-018/1002217142 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301001WL000449
| Credited |
30/03/2023
|
|
|
2
| PEZATUO(Self) NL-01-001-018-018/1002217143 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301001WL000449
| Credited |
30/03/2023
|
|
|
3
| TSEILIE(Self) NL-01-001-018-018/1002217144 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301001WL000449
| Credited |
30/03/2023
|
|
|
4
| Kevineiliezo(Self) NL-01-001-018-018/100221715 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301001WL000449
| Credited |
30/03/2023
|
|
|
5
| SHIEREI-II(Self) NL-01-001-018-018/1002217150 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301001WL000449
| Credited |
30/03/2023
|
|
|
6
| KHRIEZOTUOLIE(Self) NL-01-001-018-018/1002217152 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301001WL000449
| Credited |
30/03/2023
|
|
|
7
| KEDUOLHOULIE(Self) NL-01-001-018-018/1002217153 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301001WL000449
| Credited |
30/03/2023
|
|
|
8
| VILASIELIE(Self) NL-01-001-018-018/1002217157 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301001WL000449
| Credited |
30/03/2023
|
|
|
9
| SIABEINUO(Self) NL-01-001-018-018/1002217158 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301001WL000449
| Credited |
30/03/2023
|
|
|
10
| SUOLAHIE(Self) NL-01-001-018-018/1002217160 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301001WL000449
| Credited |
30/03/2023
|
|
|
11
| DUOPHILIE(Self) NL-01-001-018-018/1002217162 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301001WL000449
| Credited |
30/03/2023
|
|
|
12
| KELHOURIIYA(Self) NL-01-001-018-018/1002217164 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301001WL000449
| Credited |
30/03/2023
|
|
|
13
| CHALIENGU-II(Self) NL-01-001-018-018/1002217167 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301001WL000449
| Credited |
30/03/2023
|
|
|
14
| NEIRHEI-II(Self) NL-01-001-018-018/1002217168 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301001WL000449
| Credited |
30/03/2023
|
|
|
15
| PUTUOLIE(Self) NL-01-001-018-018/1002217159 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL000449
| Credited |
30/03/2023
|
|
|
16
| DZIESENGUNUO(Self) NL-01-001-018-018/1002217166 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301001WL000449
| Credited |
30/03/2023
|
|
|
17
| KEVISEII(Self) NL-01-001-018-018/1002217161 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| IDBI BANK | KOHIMA | IBKL0001147 |
2301001WL000449
| Credited |
30/03/2023
|
|
|
18
| PUHULIE(Self) NL-01-001-018-018/1002217146 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000449
| Credited |
30/03/2023
|
|
|
19
| KESOLIE(Self) NL-01-001-018-018/1002217155 | ST |
CHIECHAMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000449
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |