S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Vilnole(Self) NL-01-002-008-008/624 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000381
| Credited |
28/08/2023
|
|
|
2
| Metevil(Self) NL-01-002-008-008/625 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000381
| Credited |
28/08/2023
|
|
|
3
| Viseto(Self) NL-01-002-008-008/626 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000381
| Credited |
28/08/2023
|
|
|
4
| Mhasivinuo(Self) NL-01-002-008-008/627 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000381
| Credited |
28/08/2023
|
|
|
5
| Menuhol(Self) NL-01-002-008-008/628 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000381
| Credited |
28/08/2023
|
|
|
6
| Kekhrutonu(Self) NL-01-002-008-008/630 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000381
| Credited |
28/08/2023
|
|
|
7
| Vikhoto(Self) NL-01-002-008-008/631 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000381
| Credited |
28/08/2023
|
|
|
8
| Neiku(Self) NL-01-002-008-008/632 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000381
| Credited |
28/08/2023
|
|
|
9
| Kehoseto(Self) NL-01-002-008-008/633 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000381
| Credited |
28/08/2023
|
|
|
10
| Metsuho(Self) NL-01-002-008-008/635 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000381
| Credited |
28/08/2023
|
|
|
11
| Vimhakhol(Self) NL-01-002-008-008/64 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000381
| Credited |
28/08/2023
|
|
|
12
| Zevohol(Self) NL-01-002-008-008/642 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000381
| Credited |
28/08/2023
|
|
|
13
| Bisweho(Self) NL-01-002-008-008/63 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000381
| Credited |
28/08/2023
|
|
|
14
| Sokhwele(Self) NL-01-002-008-008/629 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| PUNJAB & SIND BANK | PUNJAB AND SIND BANK Kohima | PSIB0021142 |
2301002WL000381
| Credited |
29/08/2023
|
|
|
15
| Kroval(Self) NL-01-002-008-008/637 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000381
| Credited |
28/08/2023
|
|
|
16
| Vizonu(Self) NL-01-002-008-008/634 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000381
| Credited |
28/08/2023
|
|
|
17
| Tepedel(Self) NL-01-002-008-008/638 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000381
| Credited |
28/08/2023
|
|
|
18
| Vikhoto(Self) NL-01-002-008-008/623 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000381
| Credited |
28/08/2023
|
|
|
19
| Kethowel(Self) NL-01-002-008-008/641 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| AXIS BANK | KOHIMA [NAGALAND] | UTIB0000385 |
2301002WL000381
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |