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
| Tesovilhou(Self) NL-01-002-004-004/106 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
2
| Neikhrieü(Self) NL-01-002-004-004/1054 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
3
| Rokono(Self) NL-01-002-004-004/1083 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
4
| Kezievilhe(Self) NL-01-002-004-004/1070 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
5
| Telheno(Self) NL-01-002-004-004/1055 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
6
| Atsino(Self) NL-01-002-004-004/1044 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
7
| Alino(Self) NL-01-002-004-004/1045 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
8
| Anguzo(Self) NL-01-002-004-004/1046 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
9
| Khwezo(Self) NL-01-002-004-004/1038 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
10
| Kheno(Self) NL-01-002-004-004/1039 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
11
| Avi(Self) NL-01-002-004-004/108 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
12
| Rokovono(Self) NL-01-002-004-004/1081 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
13
| Mezanguno(Self) NL-01-002-004-004/1082 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
14
| Khene(Self) NL-01-002-004-004/1071 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
15
| Neikedozo(Self) NL-01-002-004-004/1076 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
16
| Achuno(Self) NL-01-002-004-004/1077 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
17
| Vihulie(Self) NL-01-002-004-004/1053 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
18
| Tepfuvile(Self) NL-01-002-004-004/1051 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
19
| Metiekherie(Self) NL-01-002-004-004/1052 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |