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
| Pekrusetuo(Self) NL-01-001-010-010/100212880 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000120
| Credited |
15/06/2023
|
|
|
2
| Meguo-o(Self) NL-01-001-010-010/100212881 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000120
| Credited |
15/06/2023
|
|
|
3
| Molhou(Self) NL-01-001-010-010/100212885 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000120
| Credited |
15/06/2023
|
|
|
4
| Thepfulhouvi-ii(Self) NL-01-001-010-010/100212887 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000120
| Credited |
15/06/2023
|
|
|
5
| Sielie-ii(Self) NL-01-001-010-010/100212894 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000120
| Credited |
15/06/2023
|
|
|
6
| Medoze-ii(Self) NL-01-001-010-010/100212896 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000120
| Credited |
15/06/2023
|
|
|
7
| Kevizelhou(Self) NL-01-001-010-010/100212899 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000120
| Credited |
15/06/2023
|
|
|
8
| Kelhoukhrienuo(Self) NL-01-001-010-010/100212904 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000120
| Credited |
15/06/2023
|
|
|
9
| Azha-ii(Self) NL-01-001-010-010/100212908 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000120
| Credited |
15/06/2023
|
|
|
10
| Kevihenuo(Self) NL-01-001-010-010/100212910 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000120
| Credited |
15/06/2023
|
|
|
11
| Khrieneituo(Self) NL-01-001-010-010/100212911 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000120
| Credited |
15/06/2023
|
|
|
12
| Neiketuonuo(Self) NL-01-001-010-010/1010021220 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000120
| Credited |
15/06/2023
|
|
|
13
| Mhalesielie(Self) NL-01-001-010-010/100212886 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301001WL000120
| Credited |
15/06/2023
|
|
|
14
| Amenuo Khoubve(Self) NL-01-001-010-010/1010021231 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301001WL000120
| Credited |
15/06/2023
|
|
|
15
| Kezevinuo(Self) NL-01-001-010-010/1010021227 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000120
| Credited |
15/06/2023
|
|
|
16
| Neizonuo Soliezuo(Self) NL-01-001-010-010/1010021223 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA PERSONAL BANKING BRANCH | SBIN0015548 |
2301001WL000120
| Credited |
15/06/2023
|
|
|
17
| Pelevonuo Miarieo(Self) NL-01-001-010-010/1010021228 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000120
| Credited |
15/06/2023
|
|
|
18
| Razounei-ii(Wife) NL-01-001-010-010/100212900 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | SBI KOHIMA NST BRANCH | SBIN0015556 |
2301001WL000120
| Credited |
15/06/2023
|
|
|
19
| Dziesevonuo(Self) NL-01-001-010-010/1010021222 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | SBI KOHIMA NST BRANCH | SBIN0015556 |
2301001WL000120
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |