S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Khriesangulie(Self) NL-01-001-002-002/10020236 | ST |
MEREMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000366
| Credited |
28/08/2023
|
|
|
2
| Asetuo(Self) NL-01-001-002-002/100202364 | ST |
MEREMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000366
| Credited |
28/08/2023
|
|
|
3
| Kezevinuo(Self) NL-01-001-002-002/100202365 | ST |
MEREMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000366
| Credited |
28/08/2023
|
|
|
4
| Keduoneilie(Self) NL-01-001-002-002/100202368 | ST |
MEREMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000366
| Credited |
28/08/2023
|
|
|
5
| Vituonuo(Mother) NL-01-001-002-002/100202368 | ST |
MEREMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000366
| Credited |
28/08/2023
|
|
|
6
| Kevilezo(Self) NL-01-001-002-002/100202369 | ST |
MEREMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000366
| Credited |
28/08/2023
|
|
|
7
| Nguneinuo(Self) NL-01-001-002-002/10020237 | ST |
MEREMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000366
| Credited |
28/08/2023
|
|
|
8
| Vizounuo(Daughter) NL-01-001-002-002/10020237 | ST |
MEREMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000366
| Credited |
28/08/2023
|
|
|
9
| Keneitsei u(Daughter) NL-01-001-002-002/100202355 | ST |
MEREMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000366
| Credited |
28/08/2023
|
|
|
10
| Yahetuo(Self) NL-01-001-002-002/100202358 | ST |
MEREMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000366
| Credited |
28/08/2023
|
|
|
11
| Thejakhrietuo(Brother) NL-01-001-002-002/100202370 | ST |
MEREMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000366
| Credited |
28/08/2023
|
|
|
12
| Kevinei-ii(Self) NL-01-001-002-002/100202376 | ST |
MEREMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000366
| Credited |
28/08/2023
|
|
|
13
| Kevichiilie(Husband) NL-01-001-002-002/100202377 | ST |
MEREMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000366
| Credited |
28/08/2023
|
|
|
14
| Lerielhoulie(Self) NL-01-001-002-002/10020238 | ST |
MEREMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000366
| Credited |
28/08/2023
|
|
|
15
| Medongu-ii(Wife) NL-01-001-002-002/10020238 | ST |
MEREMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000366
| Credited |
28/08/2023
|
|
|
16
| Vizolie(Self) NL-01-001-002-002/100202381 | ST |
MEREMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301001WL000366
| Credited |
28/08/2023
|
|
|
17
| Kekhrie-u(Self) NL-01-001-002-002/100202359 | ST |
MEREMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301001WL000366
| Credited |
28/08/2023
|
|
|
18
| Kekhriese(Son) NL-01-001-002-002/10020237 | ST |
MEREMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| PUNJAB & SIND BANK | PUNJAB AND SIND BANK Kohima | PSIB0021142 |
2301001WL000366
| Credited |
28/08/2023
|
|
|
19
| Banuo(Self) NL-01-001-002-002/100202373 | ST |
MEREMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301001WL000366
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |