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
| Mhasikhoto(Self) NL-01-002-004-004/481 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000750
| Credited |
11/11/2023
|
|
|
2
| Mono(Self) NL-01-002-004-004/482 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000750
| Credited |
11/11/2023
|
|
|
3
| Makale(Self) NL-01-002-004-004/483 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000750
| Credited |
11/11/2023
|
|
|
4
| Mhasizole(Self) NL-01-002-004-004/484 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000750
| Credited |
11/11/2023
|
|
|
5
| Vicharei(Self) NL-01-002-004-004/492 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000750
| Credited |
11/11/2023
|
|
|
6
| Tahe(Self) NL-01-002-004-004/493 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000750
| Credited |
11/11/2023
|
|
|
7
| Nepheri(Self) NL-01-002-004-004/497 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000750
| Credited |
11/11/2023
|
|
|
8
| Zha-o(Self) NL-01-002-004-004/499 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000750
| Credited |
11/11/2023
|
|
|
9
| Khekhole(Self) NL-01-002-004-004/49 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000750
| Credited |
11/11/2023
|
|
|
10
| Ngabu(Self) NL-01-002-004-004/501 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000750
| Credited |
11/11/2023
|
|
|
11
| Akhono(Self) NL-01-002-004-004/503 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000750
| Credited |
11/11/2023
|
|
|
12
| Tsovo-o(Self) NL-01-002-004-004/494 | ST |
KIGWEMA
|
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 | KOHIMA MAIN | 154 |
2301002WL000750
| Credited |
11/11/2023
|
|
|
13
| Melhetorei(Self) NL-01-002-004-004/486 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000750
| Credited |
11/11/2023
|
|
|
14
| Vineikho(Self) NL-01-002-004-004/491 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000750
| Credited |
11/11/2023
|
|
|
15
| Asano(Self) NL-01-002-004-004/5 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000750
| Credited |
11/11/2023
|
|
|
16
| Diechu(Self) NL-01-002-004-004/495 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000750
| Credited |
11/11/2023
|
|
|
17
| Mezhu(Self) NL-01-002-004-004/485 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000750
| Credited |
11/11/2023
|
|
|
18
| Neizhano(Self) NL-01-002-004-004/50 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000750
| Credited |
11/11/2023
|
|
|
19
| Nelakole(Self) NL-01-002-004-004/502 | ST |
KIGWEMA
|
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 |
2301002WL000750
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |