S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MEDOCHII-II(Self) NL-01-001-010-010/1002123634 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000604
| Credited |
28/08/2023
|
|
|
2
| NEIZHALIE(Self) NL-01-001-010-010/1002123641 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000604
| Credited |
28/08/2023
|
|
|
3
| KENEI(Self) NL-01-001-010-010/1002123642 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000604
| Credited |
28/08/2023
|
|
|
4
| Noukhrietuo-ii(Self) NL-01-001-010-010/100212365 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000604
| Credited |
28/08/2023
|
|
|
5
| MERISE(Self) NL-01-001-010-010/1002123658 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000604
| Credited |
28/08/2023
|
|
|
6
| MHALELIE(Self) NL-01-001-010-010/1002123660 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000604
| Credited |
28/08/2023
|
|
|
7
| ZHABU(Self) NL-01-001-010-010/1002123661 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000604
| Credited |
28/08/2023
|
|
|
8
| NANA(Self) NL-01-001-010-010/1002123662 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000604
| Credited |
28/08/2023
|
|
|
9
| THENOUKHRIENUO(Self) NL-01-001-010-010/1002123665 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000604
| Credited |
28/08/2023
|
|
|
10
| MEDOVILHOU(Self) NL-01-001-010-010/1002123666 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000604
| Credited |
28/08/2023
|
|
|
11
| KHRIEZELIE(Self) NL-01-001-010-010/1002123673 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000604
| Credited |
28/08/2023
|
|
|
12
| VIZOLIE(Self) NL-01-001-010-010/1002123675 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000604
| Credited |
28/08/2023
|
|
|
13
| KHRIEBU(Self) NL-01-001-010-010/1002123678 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000604
| Credited |
28/08/2023
|
|
|
14
| Khriekesa-ii(Self) NL-01-001-010-010/100212368 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000604
| Credited |
28/08/2023
|
|
|
15
| M. MIAREI(Self) NL-01-001-010-010/1002123682 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000604
| Credited |
28/08/2023
|
|
|
16
| KENEINGUTUO(Self) NL-01-001-010-010/1002123672 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | SBI KOHIMA NST BRANCH | SBIN0015556 |
2301001WL000604
| Credited |
28/08/2023
|
|
|
17
| AVINUO(Self) NL-01-001-010-010/1002123669 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL000604
| Credited |
28/08/2023
|
|
|
18
| ALEZO(Self) NL-01-001-010-010/1002123668 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301001WL000604
| Credited |
28/08/2023
|
|
|
19
| AVILIE(Self) NL-01-001-010-010/1002123671 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL000604
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | | | | | | | | | | | | | | |