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
| Dzevisie-o(Self) NL-01-002-004-004/90 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
2
| Netsa(Self) NL-01-002-004-004/91 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000982
| Credited |
27/03/2023
|
|
|
3
| Mezhukho-o(Self) NL-01-002-004-004/891 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
4
| acu(Self) NL-01-002-004-004/766 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL0000979
| Credited |
28/03/2023
|
|
|
5
| Dovi(Self) NL-01-002-004-004/785 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000979
| Credited |
28/03/2023
|
|
|
6
| Vilakho(Self) NL-01-002-004-004/824 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL0000980
| Credited |
27/03/2023
|
|
|
7
| Savirei(Self) NL-01-002-004-004/738 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL0000979
| Credited |
28/03/2023
|
|
|
8
| Nekheto(Self) NL-01-002-004-004/876 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| IDBI BANK | KOHIMA | IBKL0001147 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
9
| Dovisa(Self) NL-01-002-004-004/88 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
10
| Neizole(Self) NL-01-002-004-004/880 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
11
| Thepfuzonyu(Self) NL-01-002-004-004/847 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000980
| Credited |
27/03/2023
|
|
|
12
| Medovizo(Self) NL-01-002-004-004/819 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000980
| Credited |
27/03/2023
|
|
|
13
| Siekedo(Self) NL-01-002-004-004/727 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000978
| Credited |
27/03/2023
|
|
|
14
| Zevizo(Self) NL-01-002-004-004/730 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000978
| Credited |
27/03/2023
|
|
|
15
| Nephrezo(Self) NL-01-002-004-004/733 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000978
| Credited |
27/03/2023
|
|
|
16
| Diehietono(Self) NL-01-002-004-004/75 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000979
| Credited |
28/03/2023
|
|
|
17
| Akhole(Self) NL-01-002-004-004/756 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000979
| Credited |
28/03/2023
|
|
|
18
| Dietho-o(Self) NL-01-002-004-004/92 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000982
| Credited |
27/03/2023
|
|
|
19
| Kewhele(Self) NL-01-002-004-004/921 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000982
| Credited |
27/03/2023
|
|
|
20
| Zhavi(Self) NL-01-002-004-004/928 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000982
| Credited |
27/03/2023
|
|
|
21
| Kuto(Self) NL-01-002-004-004/745 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000979
| Credited |
28/03/2023
|
|
|
22
| Kheseto(Self) NL-01-002-004-004/831 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000980
| Credited |
27/03/2023
|
|
|
23
| Khesato(Self) NL-01-002-004-004/867 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
24
| Kezhaleto(Self) NL-01-002-004-004/818 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000980
| Credited |
27/03/2023
|
|
|
25
| Nechukedu(Self) NL-01-002-004-004/884 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
26
| Tonyu(Self) NL-01-002-004-004/887 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
27
| Tonyu(Self) NL-01-002-004-004/774 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000979
| Credited |
28/03/2023
|
|
|
28
| Alezo(Self) NL-01-002-004-004/878 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
29
| Saka(Self) NL-01-002-004-004/922 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000982
| Credited |
27/03/2023
|
|
|
30
| Ato(Self) NL-01-002-004-004/780 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000979
| Credited |
28/03/2023
|
|
|
31
| Acha(Self) NL-01-002-004-004/812 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000980
| Credited |
27/03/2023
|
|
|
32
| Methatso(Self) NL-01-002-004-004/849 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000980
| Credited |
27/03/2023
|
|
|
33
| Zanyu(Self) NL-01-002-004-004/796 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000979
| Credited |
28/03/2023
|
|
|
34
| Vizokhole(Self) NL-01-002-004-004/740 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000979
| Credited |
28/03/2023
|
|
|
35
| Lhese(Self) NL-01-002-004-004/9 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
36
| Diethole(Self) NL-01-002-004-004/731 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000978
| Credited |
27/03/2023
|
|
|
37
| Shurhovizo(Self) NL-01-002-004-004/892 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
38
| Khesarale(Self) NL-01-002-004-004/793 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000979
| Credited |
28/03/2023
|
|
|
39
| Nesato(Self) NL-01-002-004-004/762 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000979
| Credited |
28/03/2023
|
|
|
40
| Tesovino(Self) NL-01-002-004-004/894 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
41
| Sole(Self) NL-01-002-004-004/859 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000980
| Credited |
27/03/2023
|
|
|
42
| Nethonguzo(Self) NL-01-002-004-004/751 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000979
| Credited |
28/03/2023
|
|
|
43
| Anguzo(Self) NL-01-002-004-004/775 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000979
| Credited |
28/03/2023
|
|
|
44
| Sale(Self) NL-01-002-004-004/786 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000979
| Credited |
28/03/2023
|
|
|
45
| Tepfukiele(Self) NL-01-002-004-004/737 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000978
| Credited |
27/03/2023
|
|
|
46
| Neshedeno(Self) NL-01-002-004-004/897 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
47
| Acu Mera(Self) NL-01-002-004-004/852 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000980
| Credited |
27/03/2023
|
|
|
48
| Nekole(Self) NL-01-002-004-004/85 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000980
| Credited |
27/03/2023
|
|
|
49
| Kenewele(Self) NL-01-002-004-004/739 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000979
| Credited |
28/03/2023
|
|
|
50
| Neikhoto(Self) NL-01-002-004-004/925 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000982
| Credited |
27/03/2023
|
|
|
51
| Viketele Zatso(Self) NL-01-002-004-004/804 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000980
| Credited |
27/03/2023
|
|
|
52
| Viphrele(Self) NL-01-002-004-004/829 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000980
| Credited |
27/03/2023
|
|
|
53
| Chelezoto(Self) NL-01-002-004-004/877 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
54
| Anga(Self) NL-01-002-004-004/777 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000979
| Credited |
28/03/2023
|
|
|
55
| Adole(Self) NL-01-002-004-004/723 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000978
| Credited |
27/03/2023
|
|
|
56
| Telhe(Self) NL-01-002-004-004/889 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
57
| Melhezerie(Self) NL-01-002-004-004/8 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000980
| Credited |
27/03/2023
|
|
|
58
| Vizose(Self) NL-01-002-004-004/749 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000979
| Credited |
28/03/2023
|
|
|
59
| Medozeno(Self) NL-01-002-004-004/896 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
60
| Visato(Self) NL-01-002-004-004/744 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000979
| Credited |
28/03/2023
|
|
|
61
| Vipi(Self) NL-01-002-004-004/726 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000978
| Credited |
27/03/2023
|
|
|
62
| Kelhevile(Self) NL-01-002-004-004/855 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000980
| Credited |
27/03/2023
|
|
|
63
| Kuvito(Self) NL-01-002-004-004/881 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
64
| Ravolezo(Self) NL-01-002-004-004/741 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000979
| Credited |
28/03/2023
|
|
|
65
| Razuokhwe(Self) NL-01-002-004-004/79 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000979
| Credited |
28/03/2023
|
|
|
66
| Mhasivi(Self) NL-01-002-004-004/827 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000980
| Credited |
27/03/2023
|
|
|
67
| Nechuhori(Self) NL-01-002-004-004/80 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000980
| Credited |
27/03/2023
|
|
|
68
| Vikechule(Self) NL-01-002-004-004/853 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000980
| Credited |
27/03/2023
|
|
|
69
| Doparei(Self) NL-01-002-004-004/747 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000979
| Credited |
28/03/2023
|
|
|
70
| Rokovizo(Self) NL-01-002-004-004/885 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
71
| Kenesiele(Self) NL-01-002-004-004/911 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000982
| Credited |
27/03/2023
|
|
|
72
| Vizhasa(Self) NL-01-002-004-004/886 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
73
| Asi(Self) NL-01-002-004-004/795 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000979
| Credited |
28/03/2023
|
|
|
74
| Khazole(Self) NL-01-002-004-004/830 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000980
| Credited |
27/03/2023
|
|
|
75
| Kherasale(Self) NL-01-002-004-004/882 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
76
| Visiesale(Self) NL-01-002-004-004/865 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
77
| Zesuo(Self) NL-01-002-004-004/798 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000979
| Credited |
28/03/2023
|
|
|
78
| Zhanguzo(Self) NL-01-002-004-004/879 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
79
| Khevito(Self) NL-01-002-004-004/926 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000982
| Credited |
27/03/2023
|
|
|
80
| Kovilhele(Self) NL-01-002-004-004/902 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
81
| Mhasivito(Self) NL-01-002-004-004/888 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
82
| Khevito(Self) NL-01-002-004-004/761 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000979
| Credited |
28/03/2023
|
|
|
83
| Dzuvi-o(Self) NL-01-002-004-004/729 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000978
| Credited |
27/03/2023
|
|
|
84
| Kethotsiko(Self) NL-01-002-004-004/81 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000980
| Credited |
27/03/2023
|
|
|
85
| Khomeze(Self) NL-01-002-004-004/861 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000980
| Credited |
27/03/2023
|
|
|
86
| Neze(Self) NL-01-002-004-004/913 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000982
| Credited |
27/03/2023
|
|
|
87
| Mhalekho-o(Self) NL-01-002-004-004/893 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
88
| Mhasibito(Self) NL-01-002-004-004/834 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000980
| Credited |
27/03/2023
|
|
|
89
| Vineke(Self) NL-01-002-004-004/822 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301002WL0000980
| Credited |
27/03/2023
|
|
|
90
| Seyiekhe-o(Self) NL-01-002-004-004/895 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
91
| Vizokhole(Self) NL-01-002-004-004/845 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000980
| Credited |
27/03/2023
|
|
|
92
| Kukhele(Self) NL-01-002-004-004/873 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
93
| Nezeno(Self) NL-01-002-004-004/801 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000980
| Credited |
27/03/2023
|
|
|
94
| Mosenyu(Self) NL-01-002-004-004/83 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000980
| Credited |
27/03/2023
|
|
|
95
| Kuzole(Self) NL-01-002-004-004/909 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000982
| Credited |
27/03/2023
|
|
|
96
| Vichutsole(Self) NL-01-002-004-004/904 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000982
| Credited |
27/03/2023
|
|
|
97
| Medoyale(Self) NL-01-002-004-004/89 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000981
| Credited |
27/03/2023
|
|
|
98
| Puri(Self) NL-01-002-004-004/839 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000980
| Credited |
27/03/2023
|
|
|
99
| Mhasizole(Self) NL-01-002-004-004/743 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000979
| Credited |
28/03/2023
|
|
|
100
| Nei-u(Self) NL-01-002-004-004/916 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301002WL0000982
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 100 | 100 | 100 | 100 | 100 | | | | | | | | | | | | | | |