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
| Keduozhii-ii(Wife) NL-01-001-018-018/100221034 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000676
| Credited |
11/11/2023
|
|
|
2
| keduonei-u(Self) NL-01-001-018-018/100221037 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000676
| Credited |
11/11/2023
|
|
|
3
| Thekruvizo(Self) NL-01-001-018-018/100221041 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000676
| Credited |
11/11/2023
|
|
|
4
| Viletuo(Self) NL-01-001-018-018/100221043 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000676
| Credited |
11/11/2023
|
|
|
5
| Seba-ii(Self) NL-01-001-018-018/100221044 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000676
| Credited |
11/11/2023
|
|
|
6
| Riingukho(Self) NL-01-001-018-018/100221045 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000676
| Credited |
11/11/2023
|
|
|
7
| Khreitsii-ii(Self) NL-01-001-018-018/100221032 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000676
| Credited |
11/11/2023
|
|
|
8
| Thenuriiso-ii(Self) NL-01-001-018-018/100221049 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000676
| Credited |
11/11/2023
|
|
|
9
| Vahkrie-ii(Self) NL-01-001-018-018/100221051 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000676
| Credited |
11/11/2023
|
|
|
10
| Dievakhrie(Self) NL-01-001-018-018/100221053 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000676
| Credited |
11/11/2023
|
|
|
11
| Thekruzonuo(Daughter) NL-01-001-018-018/100221063 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000676
| Credited |
11/11/2023
|
|
|
12
| Kikruneizo(Self) NL-01-001-018-018/100221038 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301001WL000676
| Credited |
11/11/2023
|
|
|
13
| Lhouriizhii-ii(Self) NL-01-001-018-018/100221047 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL000676
| Credited |
11/11/2023
|
|
|
14
| Thehielie(Self) NL-01-001-018-018/100221057 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL000676
| Credited |
11/11/2023
|
|
|
15
| Zhangulie(Self) NL-01-001-018-018/100221060 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL000676
| Credited |
11/11/2023
|
|
|
16
| Kevizonuo(Self) NL-01-001-018-018/100221030 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL000676
| Credited |
11/11/2023
|
|
|
17
| Kezhazelhou-ii(Self) NL-01-001-018-018/100221040 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000676
| Credited |
11/11/2023
|
|
|
18
| Medo-u(Self) NL-01-001-018-018/100221033 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000676
| Credited |
11/11/2023
|
|
|
19
| Krupanuo(Self) NL-01-001-018-018/100221050 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301001WL000676
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |