S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Nolole(Self) NL-01-002-008-008/1640 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000380
| Credited |
28/08/2023
|
|
|
2
| Neizehole(Self) NL-01-002-008-008/1641 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000380
| Credited |
28/08/2023
|
|
|
3
| Vipoto(Self) NL-01-002-008-008/1642 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000380
| Credited |
28/08/2023
|
|
|
4
| Kevilepo(Self) NL-01-002-008-008/1643 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000380
| Credited |
28/08/2023
|
|
|
5
| Kehodil(Self) NL-01-002-008-008/1639 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000380
| Credited |
28/08/2023
|
|
|
6
| Akro(Self) NL-01-002-008-008/1647 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000380
| Credited |
28/08/2023
|
|
|
7
| Zakivole(Self) NL-01-002-008-008/1650 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000380
| Credited |
28/08/2023
|
|
|
8
| Vizonu(Self) NL-01-002-008-008/1657 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000380
| Credited |
28/08/2023
|
|
|
9
| Apesa(Self) NL-01-002-008-008/1658 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000380
| Credited |
28/08/2023
|
|
|
10
| Biduho(Self) NL-01-002-008-008/1659 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000380
| Credited |
28/08/2023
|
|
|
11
| Zapokul(Self) NL-01-002-008-008/1649 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000380
| Credited |
28/08/2023
|
|
|
12
| Thinuvil(Self) NL-01-002-008-008/165 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000380
| Credited |
28/08/2023
|
|
|
13
| Tenoneile(Self) NL-01-002-008-008/164 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000380
| Credited |
28/08/2023
|
|
|
14
| Tepezaki(Self) NL-01-002-008-008/1652 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| PUNJAB & SIND BANK | PUNJAB AND SIND BANK Kohima | PSIB0021142 |
2301002WL000380
| Credited |
28/08/2023
|
|
|
15
| Mezakrol(Self) NL-01-002-008-008/1645 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| FEDERAL BANK | KOHIMA | FDRL0001967 |
2301002WL000380
| Credited |
28/08/2023
|
|
|
16
| Kekropole(Self) NL-01-002-008-008/1644 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000380
| Credited |
28/08/2023
|
|
|
17
| Sulvinu(Self) NL-01-002-008-008/1651 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000380
| Credited |
29/08/2023
|
|
|
18
| Solesunu(Self) NL-01-002-008-008/1653 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301002WL000380
| Credited |
28/08/2023
|
|
|
19
| Vakranu(Self) NL-01-002-008-008/1654 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| CANARA BANK | CANARA BANK KOHIMA | CNRB0004077 |
2301002WL000380
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |