S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Khriekesa-ii(Self) NL-01-001-010-010/100212368 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000603
| Credited |
28/08/2023
|
|
|
2
| M. MIAREI(Self) NL-01-001-010-010/1002123682 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000603
| Credited |
28/08/2023
|
|
|
3
| K. CHIIPUO(Self) NL-01-001-010-010/1002123683 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000603
| Credited |
28/08/2023
|
|
|
4
| VOLENUO(Self) NL-01-001-010-010/1002123684 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000603
| Credited |
28/08/2023
|
|
|
5
| VINGUNYII(Self) NL-01-001-010-010/1002123685 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000603
| Credited |
28/08/2023
|
|
|
6
| K. KUOTSII(Self) NL-01-001-010-010/1002123688 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000603
| Credited |
28/08/2023
|
|
|
7
| Nuokoukie-ii(Self) NL-01-001-010-010/100212369 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000603
| Credited |
28/08/2023
|
|
|
8
| KRA-O(Self) NL-01-001-010-010/1002123690 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000603
| Credited |
28/08/2023
|
|
|
9
| RHIZEBEI-II(Self) NL-01-001-010-010/1002123701 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000603
| Credited |
28/08/2023
|
|
|
10
| KRUNIELIE(Self) NL-01-001-010-010/1002123702 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000603
| Credited |
28/08/2023
|
|
|
11
| SEYIECHII-II(Self) NL-01-001-010-010/1002123703 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000603
| Credited |
28/08/2023
|
|
|
12
| SHIIRHOZEII(Self) NL-01-001-010-010/1002123711 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000603
| Credited |
28/08/2023
|
|
|
13
| RUOKUONGULIE(Self) NL-01-001-010-010/1002123712 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000603
| Credited |
28/08/2023
|
|
|
14
| KHONUO(Self) NL-01-001-010-010/1002123714 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000603
| Credited |
28/08/2023
|
|
|
15
| DZIESENEI-O(Self) NL-01-001-010-010/1002123715 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000603
| Credited |
28/08/2023
|
|
|
16
| SENTI(Self) NL-01-001-010-010/1002123716 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000603
| Credited |
28/08/2023
|
|
|
17
| NEITHO(Self) NL-01-001-010-010/1002123708 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000603
| Credited |
28/08/2023
|
|
|
18
| PFENUO(Self) NL-01-001-010-010/1002123706 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | Capital Complex Kohima | SBIN0016933 |
2301001WL000603
| Credited |
28/08/2023
|
|
|
19
| Neitseilhou(Self) NL-01-001-010-010/100212371 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA PERSONAL BANKING BRANCH | SBIN0015548 |
2301001WL000603
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |