S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Khisavito(Self) NL-01-002-004-004/282 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
2
| Koto(Self) NL-01-002-004-004/283 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
3
| Kosa(Self) NL-01-002-004-004/289 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
4
| Dzuvine-o(Self) NL-01-002-004-004/291 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
5
| Adono(Self) NL-01-002-004-004/296 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
6
| Puzono(Self) NL-01-002-004-004/297 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
7
| Zosizole(Self) NL-01-002-004-004/300 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
8
| Kedingule(Self) NL-01-002-004-004/314 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
9
| Rokoto(Self) NL-01-002-004-004/346 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
10
| Zelole(Self) NL-01-002-004-004/347 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
11
| Honyu(Self) NL-01-002-004-004/36 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
12
| Neilale(Self) NL-01-002-004-004/361 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
13
| Tezo(Self) NL-01-002-004-004/362 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
14
| Thinozelhe(Self) NL-01-002-004-004/38 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
15
| Neicha(Self) NL-01-002-004-004/399 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
16
| Neisorei(Self) NL-01-002-004-004/400 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
17
| Neno(Self) NL-01-002-004-004/408 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
18
| Kosieno(Self) NL-01-002-004-004/294 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
19
| Chasa(Self) NL-01-002-004-004/29 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
20
| Panyu(Self) NL-01-002-004-004/385 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
21
| Nekhweno(Self) NL-01-002-004-004/391 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
22
| Kiyaseto(Self) NL-01-002-004-004/397 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
23
| Nengusiele(Self) NL-01-002-004-004/41 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
24
| Nezo(Self) NL-01-002-004-004/321 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
25
| Zeviko(Self) NL-01-002-004-004/293 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
26
| Akerie(Self) NL-01-002-004-004/292 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
27
| Khomeze(Self) NL-01-002-004-004/325 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
28
| Akeno(Self) NL-01-002-004-004/375 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
29
| Kheno(Self) NL-01-002-004-004/370 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
30
| Medozhase(Self) NL-01-002-004-004/356 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
31
| Alevi(Self) NL-01-002-004-004/344 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
32
| Vikhweno(Self) NL-01-002-004-004/349 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
33
| Ato(Self) NL-01-002-004-004/352 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
34
| Akuno(Self) NL-01-002-004-004/332 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
35
| Apano(Self) NL-01-002-004-004/335 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
36
| Bale(Self) NL-01-002-004-004/340 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
37
| Dozo(Self) NL-01-002-004-004/39 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
38
| Neisole(Self) NL-01-002-004-004/386 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
39
| Avole(Self) NL-01-002-004-004/406 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
40
| Khesale(Self) NL-01-002-004-004/343 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
41
| Lhevizoto(Self) NL-01-002-004-004/389 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
42
| Kuneno(Self) NL-01-002-004-004/395 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
43
| Nelezo(Self) NL-01-002-004-004/407 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
44
| Zha-o(Self) NL-01-002-004-004/355 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
45
| Siedo(Self) NL-01-002-004-004/34 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
46
| Mezhuvo(Self) NL-01-002-004-004/285 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
47
| Leso(Self) NL-01-002-004-004/333 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
48
| Kevipi(Self) NL-01-002-004-004/271 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
49
| Neisavino(Self) NL-01-002-004-004/401 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
50
| Nelhe(Self) NL-01-002-004-004/37 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
51
| Amhano(Self) NL-01-002-004-004/358 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
52
| Ne-o(Self) NL-01-002-004-004/4 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
53
| Neisalhou(Self) NL-01-002-004-004/409 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
54
| Methavi(Self) NL-01-002-004-004/360 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
55
| Lhezo(Self) NL-01-002-004-004/303 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
56
| Kekhokerie(Self) NL-01-002-004-004/328 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
57
| Yathose(Self) NL-01-002-004-004/350 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
58
| Yasele(Self) NL-01-002-004-004/33 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
59
| Vijale(Self) NL-01-002-004-004/363 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
60
| Ado(Self) NL-01-002-004-004/405 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
61
| Kovito(Self) NL-01-002-004-004/272 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
62
| Nengukhele(Self) NL-01-002-004-004/382 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
63
| Chalezono(Self) NL-01-002-004-004/348 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
64
| Sieto(Self) NL-01-002-004-004/284 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
65
| Amo(Self) NL-01-002-004-004/374 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
66
| Kethovi(Self) NL-01-002-004-004/268 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
67
| Khezorei(Self) NL-01-002-004-004/394 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
68
| Khole(Self) NL-01-002-004-004/341 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
69
| Kuphreto(Self) NL-01-002-004-004/31 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
70
| Zhelto(Self) NL-01-002-004-004/27 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
71
| Kuto(Self) NL-01-002-004-004/32 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
72
| Mezhulekho(Self) NL-01-002-004-004/316 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
73
| Lale(Self) NL-01-002-004-004/383 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
74
| Vichukho(Self) NL-01-002-004-004/371 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
75
| Nekepele(Self) NL-01-002-004-004/393 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
76
| Diesie(Self) NL-01-002-004-004/308 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
77
| Lezono(Self) NL-01-002-004-004/35 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
78
| Neisievi(Self) NL-01-002-004-004/270 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
79
| Seyie-o(Self) NL-01-002-004-004/40 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
80
| Achusa(Self) NL-01-002-004-004/396 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
81
| Nephrezole(Self) NL-01-002-004-004/326 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
82
| Dieno(Self) NL-01-002-004-004/359 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
83
| Neta(Self) NL-01-002-004-004/275 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
84
| Nebano(Self) NL-01-002-004-004/311 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
85
| Akeno(Self) NL-01-002-004-004/366 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
86
| Toto(Self) NL-01-002-004-004/274 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
87
| Nephreto(Self) NL-01-002-004-004/313 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
88
| Vingulhe(Self) NL-01-002-004-004/334 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
89
| Vizasi(Self) NL-01-002-004-004/327 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
90
| Akhele(Self) NL-01-002-004-004/381 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
91
| Nekeno(Self) NL-01-002-004-004/301 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
92
| Nechusarie(Self) NL-01-002-004-004/277 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
93
| Khokheno(Self) NL-01-002-004-004/377 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
94
| Dore(Self) NL-01-002-004-004/28 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
95
| Rokovi(Self) NL-01-002-004-004/279 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000968
| Credited |
27/03/2023
|
|
|
96
| Khele(Self) NL-01-002-004-004/3 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
97
| Kunerei(Self) NL-01-002-004-004/379 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
98
| Arunei(Self) NL-01-002-004-004/384 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000971
| Credited |
27/03/2023
|
|
|
99
| Teno(Self) NL-01-002-004-004/329 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000969
| Credited |
27/03/2023
|
|
|
100
| Chaleno(Self) NL-01-002-004-004/367 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANDHAN BANK LIMITED | Bandhan Bank Kohima | BDBL0001739 |
2301002WL0000970
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 100 | 100 | 100 | 100 | 100 | | | | | | | | | | | | | | |