S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| IMTIKUMLA(Daughter) NL-05-006-005-005/640 | ST |
WAROMONG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305006WL003695
| Credited |
17/08/2022
|
|
|
2
| IMTILONG(Son) NL-05-006-005-005/641 | ST |
WAROMONG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305006WL003695
| Credited |
17/08/2022
|
|
|
3
| IMCHAIENLA(Daughter) NL-05-006-005-005/642 | ST |
WAROMONG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305006WL003695
| Credited |
17/08/2022
|
|
|
4
| YONGDANGNARO(Mother) NL-05-006-005-005/643 | ST |
WAROMONG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305006WL003695
| Credited |
17/08/2022
|
|
|
5
| MARY(Daughter) NL-05-006-005-005/644 | ST |
WAROMONG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305006WL003695
| Credited |
17/08/2022
|
|
|
6
| IMCHABENLA(Daughter) NL-05-006-005-005/646 | ST |
WAROMONG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305006WL003695
| Credited |
17/08/2022
|
|
|
7
| IMKONGMONGBA(Brother) NL-05-006-005-005/647 | ST |
WAROMONG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305006WL003695
| Credited |
17/08/2022
|
|
|
8
| MEJENARO(Wife) NL-05-006-005-005/648 | ST |
WAROMONG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305006WL003695
| Credited |
17/08/2022
|
|
|
9
| CHUBASANGLA(Sister) NL-05-006-005-005/649 | ST |
WAROMONG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305006WL003695
| Credited |
17/08/2022
|
|
|
10
| ALEMIENLA(Sister) NL-05-006-005-005/651 | ST |
WAROMONG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305006WL003695
| Credited |
17/08/2022
|
|
|
11
| ALUKUM(Son) NL-05-006-005-005/652 | ST |
WAROMONG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305006WL003695
| Credited |
17/08/2022
|
|
|
12
| IMLIKUMZUK(Brother) NL-05-006-005-005/653 | ST |
WAROMONG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305006WL003695
| Credited |
17/08/2022
|
|
|
13
| TINUYANGER(Son) NL-05-006-005-005/654 | ST |
WAROMONG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305006WL003695
| Credited |
17/08/2022
|
|
|
14
| LANUSENLA OZUKUM(Daughter-in-Law) NL-05-006-005-005/656 | ST |
WAROMONG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305006WL003695
| Credited |
17/08/2022
|
|
|
15
| YAPANGIENLA(Daughter-in-Law) NL-05-006-005-005/659 | ST |
WAROMONG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| NAGALAND STATE COOPERATIVE BANK LTD | MOKOKCHUNG | 153 |
2305006WL003695
| Credited |
17/08/2022
|
|
|
16
| MONGSENTOLA(Mother-in-Law) NL-05-006-005-005/66 | ST |
WAROMONG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | MONGKOLEMBA | SBIN0005839 |
2305006WL003695
| Credited |
17/08/2022
|
|
|
17
| MERAKALA(Sister) NL-05-006-005-005/64 | ST |
WAROMONG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | MONGKOLEMBA | SBIN0005839 |
2305006WL003695
| Credited |
17/08/2022
|
|
|
18
| TEMENDANGBA(Brother) NL-05-006-005-005/65 | ST |
WAROMONG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | MONGKOLEMBA | SBIN0005839 |
2305006WL003695
| Credited |
17/08/2022
|
|
|
19
| TEMJENNUNGLA(Sister) NL-05-006-005-005/658 | ST |
WAROMONG
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | MONGKOLEMBA | SBIN0005839 |
2305006WL003695
| Credited |
17/08/2022
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |