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
| Lhouzo-u(Self) NL-01-001-018-018/100221394 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| | | |
2301001WL000867
| Credited |
05/04/2021
|
|
|
2
| Vizhiilie Riipreo(Self) NL-01-001-018-018/100221398 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| | | |
2301001WL000867
| Credited |
05/04/2021
|
|
|
3
| Ruokuobeituo metha(Self) NL-01-001-018-018/100221402 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| | | |
2301001WL000867
| Credited |
05/04/2021
|
|
|
4
| Kiyahelie Metha(Self) NL-01-001-018-018/100221408 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| | | |
2301001WL000867
| Credited |
05/04/2021
|
|
|
5
| Keduokho-ii(Self) NL-01-001-018-018/100221409 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| | | |
2301001WL000867
| Credited |
05/04/2021
|
|
|
6
| Khrietuolie(Self) NL-01-001-018-018/100221410 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| | | |
2301001WL000867
| Credited |
05/04/2021
|
|
|
7
| Pfusovi Riipre(Self) NL-01-001-018-018/100221411 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| | | |
2301001WL000867
| Credited |
05/04/2021
|
|
|
8
| Riiiizhii Rio(Self) NL-01-001-018-018/100221412 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| | | |
2301001WL000867
| Credited |
05/04/2021
|
|
|
9
| Keneingusa Diipro(Self) NL-01-001-018-018/100221416 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| | | |
2301001WL000867
| Credited |
05/04/2021
|
|
|
10
| Duobei-ii Diipro(Self) NL-01-001-018-018/100221417 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| | | |
2301001WL000867
| Credited |
05/04/2021
|
|
|
11
| Duovi-ii(Self) NL-01-001-018-018/100221418 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| | | |
2301001WL000867
| Credited |
05/04/2021
|
|
|
12
| Ketudhoulie Diipuo(Self) NL-01-001-018-018/100221407 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301001WL000867
| Credited |
05/04/2021
|
|
|
13
| Zhadi-ii(Self) NL-01-001-018-018/100221401 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL000867
| Credited |
05/04/2021
|
|
|
14
| Kruzetuo(Self) NL-01-001-018-018/100221406 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL000867
| Credited |
05/04/2021
|
|
|
15
| Zerhielie Metha(Self) NL-01-001-018-018/100221419 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL000867
| Credited |
05/04/2021
|
|
|
16
| Kerielhou Zumvii(Self) NL-01-001-018-018/100221393 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL000867
| Credited |
05/04/2021
|
|
|
17
| Kelhikhrie Diipro(Self) NL-01-001-018-018/100221413 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000867
| Credited |
05/04/2021
|
|
|
18
| Medolhoulie Metha(Self) NL-01-001-018-018/100221397 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000867
| Credited |
05/04/2021
|
|
|
19
| Khuzhielie Metha(Self) NL-01-001-018-018/100221403 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000867
| Credited |
05/04/2021
|
|
|
20
| Dziesetuolie(Self) NL-01-001-018-018/100221415 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000867
| Credited |
05/04/2021
|
|
|
21
| Thepfulie(Self) NL-01-001-018-018/100221399 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL000867
| Credited |
05/04/2021
|
|
|
22
| Dziesetuo-ii(Self) NL-01-001-018-018/100221421 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301001WL000867
| Credited |
05/04/2021
|
|
|
23
| Neisoii Metha(Self) NL-01-001-018-018/100221400 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000867
| Credited |
05/04/2021
|
|
|
24
| Kevipunyii(Self) NL-01-001-018-018/100221405 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000867
| Credited |
05/04/2021
|
|
|
25
| Suonyulie(Self) NL-01-001-018-018/100221392 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000867
| Credited |
05/04/2021
|
|
|
| Daily Attendence | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |