S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Visuto(Self) NL-01-002-008-008/1484 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000231
| Credited |
15/06/2023
|
|
|
2
| Kevingole(Self) NL-01-002-008-008/1485 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000231
| Credited |
15/06/2023
|
|
|
3
| Vilotsozo(Self) NL-01-002-008-008/1489 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000231
| Credited |
15/06/2023
|
|
|
4
| Akecu(Self) NL-01-002-008-008/1495 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000231
| Credited |
15/06/2023
|
|
|
5
| Eyohole(Self) NL-01-002-008-008/1497 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000231
| Credited |
15/06/2023
|
|
|
6
| Kekhrulenu(Self) NL-01-002-008-008/1499 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000231
| Credited |
15/06/2023
|
|
|
7
| Thejavizo(Self) NL-01-002-008-008/1501 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000231
| Credited |
15/06/2023
|
|
|
8
| Tosovinu(Self) NL-01-002-008-008/1503 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000231
| Credited |
15/06/2023
|
|
|
9
| Methasunu(Self) NL-01-002-008-008/1504 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000231
| Credited |
15/06/2023
|
|
|
10
| Pesanole(Self) NL-01-002-008-008/1505 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000231
| Credited |
15/06/2023
|
|
|
11
| Peleseno(Self) NL-01-002-008-008/1506 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000231
| Credited |
15/06/2023
|
|
|
12
| Dzuvihole(Self) NL-01-002-008-008/1473 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000231
| Credited |
15/06/2023
|
|
|
13
| Hokhwele(Self) NL-01-002-008-008/15 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000231
| Credited |
15/06/2023
|
|
|
14
| Vakraneile(Self) NL-01-002-008-008/1496 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301002WL000231
| Credited |
15/06/2023
|
|
|
15
| Kethovonu(Self) NL-01-002-008-008/1486 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000231
| Credited |
15/06/2023
|
|
|
16
| Khrienu(Self) NL-01-002-008-008/1493 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000231
| Credited |
15/06/2023
|
|
|
17
| Zakikhoto(Self) NL-01-002-008-008/1490 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000231
| Credited |
15/06/2023
|
|
|
18
| Zakedu(Self) NL-01-002-008-008/1481 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000231
| Credited |
15/06/2023
|
|
|
19
| Azonu(Self) NL-01-002-008-008/1487 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000231
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |