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
| Tubu(Self) NL-01-002-008-008/830 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
2
| Vikhotsonu(Self) NL-01-002-008-008/836 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
3
| Tenosele(Self) NL-01-002-008-008/833 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
4
| Elizabeth(Self) NL-01-002-008-008/841 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
5
| Krozonu(Self) NL-01-002-008-008/842 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
6
| Tokhole(Self) NL-01-002-008-008/853 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000945
| Credited |
27/03/2023
|
|
|
7
| Vimedonu(Self) NL-01-002-008-008/857 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000945
| Credited |
27/03/2023
|
|
|
8
| Keneichele(Self) NL-01-002-008-008/860 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000945
| Credited |
27/03/2023
|
|
|
9
| Kekheli(Self) NL-01-002-008-008/731 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000942
| Credited |
28/03/2023
|
|
|
10
| Pesavile(Self) NL-01-002-008-008/743 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000942
| Credited |
27/03/2023
|
|
|
11
| Kezevito(Self) NL-01-002-008-008/75 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000942
| Credited |
27/03/2023
|
|
|
12
| Nopahole(Self) NL-01-002-008-008/760 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
13
| Tenovisele(Self) NL-01-002-008-008/774 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
14
| Kedukhole(Self) NL-01-002-008-008/792 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
15
| Virahol(Self) NL-01-002-008-008/829 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
16
| Tenokhele(Self) NL-01-002-008-008/783 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
17
| Vihopile(Self) NL-01-002-008-008/847 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
18
| Sevizonu(Self) NL-01-002-008-008/861 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000945
| Credited |
27/03/2023
|
|
|
19
| Kedulezo(Self) NL-01-002-008-008/858 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000945
| Credited |
27/03/2023
|
|
|
20
| Methasu(Self) NL-01-002-008-008/86 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000945
| Credited |
27/03/2023
|
|
|
21
| Khruzovole(Self) NL-01-002-008-008/854 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000945
| Credited |
27/03/2023
|
|
|
22
| Neiketole(Self) NL-01-002-008-008/852 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
23
| Choltole(Self) NL-01-002-008-008/856 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000945
| Credited |
27/03/2023
|
|
|
24
| Kehosele(Self) NL-01-002-008-008/78 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
25
| Nosenule(Self) NL-01-002-008-008/775 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
26
| Sevonu(Self) NL-01-002-008-008/777 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
27
| Kediseto(Self) NL-01-002-008-008/788 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
28
| Rame(Self) NL-01-002-008-008/789 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
29
| Avil(Self) NL-01-002-008-008/79 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
30
| Neisele(Self) NL-01-002-008-008/83 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
31
| Nomhasunu(Self) NL-01-002-008-008/822 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
32
| Mhasikhozo(Self) NL-01-002-008-008/794 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
33
| Hovivole(Self) NL-01-002-008-008/796 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
34
| Pezekro(Self) NL-01-002-008-008/81 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
35
| Cholvinu(Self) NL-01-002-008-008/761 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
36
| Jubino(Self) NL-01-002-008-008/764 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
37
| Tenoeyole(Self) NL-01-002-008-008/765 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
38
| Pechosunu(Self) NL-01-002-008-008/767 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
39
| Zehovile(Self) NL-01-002-008-008/77 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
40
| Zelvile(Self) NL-01-002-008-008/770 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
41
| Zayiesule(Self) NL-01-002-008-008/771 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
42
| Kehokrole(Self) NL-01-002-008-008/773 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
43
| Medekhrule(Self) NL-01-002-008-008/756 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
44
| Krosole(Self) NL-01-002-008-008/744 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000942
| Credited |
27/03/2023
|
|
|
45
| Viketole(Self) NL-01-002-008-008/746 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000942
| Credited |
27/03/2023
|
|
|
46
| Keyosel(Self) NL-01-002-008-008/747 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000942
| Credited |
27/03/2023
|
|
|
47
| Elhole(Self) NL-01-002-008-008/749 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000942
| Credited |
27/03/2023
|
|
|
48
| Vizakile(Self) NL-01-002-008-008/74 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000942
| Credited |
27/03/2023
|
|
|
49
| Viswengole(Self) NL-01-002-008-008/735 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000942
| Credited |
28/03/2023
|
|
|
50
| Ketozonu(Self) NL-01-002-008-008/736 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000942
| Credited |
27/03/2023
|
|
|
51
| Kedusenu(Self) NL-01-002-008-008/738 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000942
| Credited |
27/03/2023
|
|
|
52
| Menuhol(Self) NL-01-002-008-008/734 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000942
| Credited |
28/03/2023
|
|
|
53
| Mezasule(Self) NL-01-002-008-008/741 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000942
| Credited |
27/03/2023
|
|
|
54
| Vakrano(Self) NL-01-002-008-008/745 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000942
| Credited |
27/03/2023
|
|
|
55
| Zehovole(Self) NL-01-002-008-008/791 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
56
| Seketo(Self) NL-01-002-008-008/782 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
57
| Vizoyole(Self) NL-01-002-008-008/845 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
58
| Kevichele(Self) NL-01-002-008-008/846 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
59
| Neizoho(Self) NL-01-002-008-008/740 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000942
| Credited |
27/03/2023
|
|
|
60
| Kedikito(Self) NL-01-002-008-008/762 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
61
| Cholhole(Self) NL-01-002-008-008/832 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
62
| Sekethole(Self) NL-01-002-008-008/850 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
63
| Kerisenu(Self) NL-01-002-008-008/823 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
64
| Khriesino(Self) NL-01-002-008-008/812 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
65
| Neiphreno(Self) NL-01-002-008-008/779 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
66
| Ahieno(Self) NL-01-002-008-008/785 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
67
| Vikule(Self) NL-01-002-008-008/757 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
68
| Mehopile(Self) NL-01-002-008-008/751 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000942
| Credited |
27/03/2023
|
|
|
69
| Keduseto(Self) NL-01-002-008-008/752 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000942
| Credited |
27/03/2023
|
|
|
70
| Vingotole(Self) NL-01-002-008-008/739 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000942
| Credited |
28/03/2023
|
|
|
71
| Akuvi(Self) NL-01-002-008-008/811 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
72
| Melevinu(Self) NL-01-002-008-008/787 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | SBI KOHIMA NST BRANCH | SBIN0015556 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
73
| Vikitonu(Self) NL-01-002-008-008/810 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
74
| Ketsohol(Self) NL-01-002-008-008/834 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
75
| Rukusal(Self) NL-01-002-008-008/851 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
76
| Metenol(Self) NL-01-002-008-008/855 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000945
| Credited |
27/03/2023
|
|
|
77
| Cholneile(Self) NL-01-002-008-008/754 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
78
| Medoseto(Self) NL-01-002-008-008/839 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
79
| Keduvile(Self) NL-01-002-008-008/790 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
80
| Pelevoto(Self) NL-01-002-008-008/840 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
81
| Tsovil(Self) NL-01-002-008-008/758 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
82
| Holvile(Self) NL-01-002-008-008/835 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
83
| Vizovol(Self) NL-01-002-008-008/793 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
84
| Vizokhoto(Self) NL-01-002-008-008/817 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
85
| Zayieseto(Self) NL-01-002-008-008/763 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
86
| Mezaneile(Self) NL-01-002-008-008/85 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
87
| Nosevonu(Self) NL-01-002-008-008/813 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
88
| Ajano(Self) NL-01-002-008-008/784 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
89
| Lopongole(Self) NL-01-002-008-008/808 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
90
| Visasule(Self) NL-01-002-008-008/815 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
91
| Khrisavil(Self) NL-01-002-008-008/742 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000942
| Credited |
27/03/2023
|
|
|
92
| Mhasilenu(Self) NL-01-002-008-008/753 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000942
| Credited |
27/03/2023
|
|
|
93
| Elivile(Self) NL-01-002-008-008/733-A | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000942
| Credited |
28/03/2023
|
|
|
94
| Medovinu(Self) NL-01-002-008-008/828 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
95
| Pozule(Self) NL-01-002-008-008/819 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
96
| Khul(Self) NL-01-002-008-008/837 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
97
| Atole(Self) NL-01-002-008-008/76 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000943
| Credited |
27/03/2023
|
|
|
98
| Mezaneile(Self) NL-01-002-008-008/849 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
99
| Yozonu(Self) NL-01-002-008-008/805 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000944
| Credited |
27/03/2023
|
|
|
100
| Mekruvotsole(Self) NL-01-002-008-008/733 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| INDIAN BANK | DIMAPUR | IDIB000D027 |
2301002WL0000942
| Credited |
28/03/2023
|
|
|
| Daily Attendence | 100 | 100 | 100 | 100 | 100 | | | | | | | | | | | | | | |