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
| acu(Self) NL-01-002-004-004/766 | 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
| Savirei(Self) NL-01-002-004-004/738 | 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
|
|
|
3
| Nephrezo(Self) NL-01-002-004-004/733 | 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
| Akhole(Self) NL-01-002-004-004/756 | 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
|
|
|
5
| Diehietono(Self) NL-01-002-004-004/75 | 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
| Kuto(Self) NL-01-002-004-004/745 | 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
| Tonyu(Self) NL-01-002-004-004/774 | 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
| Vizokhole(Self) NL-01-002-004-004/740 | 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
| Nesato(Self) NL-01-002-004-004/762 | 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
| Nethonguzo(Self) NL-01-002-004-004/751 | 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
| Anguzo(Self) NL-01-002-004-004/775 | 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
| Tepfukiele(Self) NL-01-002-004-004/737 | 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
| Kenewele(Self) NL-01-002-004-004/739 | 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
| Vizose(Self) NL-01-002-004-004/749 | 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
| Visato(Self) NL-01-002-004-004/744 | 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
| Ravolezo(Self) NL-01-002-004-004/741 | 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
| Doparei(Self) NL-01-002-004-004/747 | 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
| Khevito(Self) NL-01-002-004-004/761 | 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
| Mhasizole(Self) NL-01-002-004-004/743 | 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 | | | | | | | | | | | | | | |