S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Akhoto(Self) NL-01-002-004-004/976 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301002WL000306
| Credited |
28/03/2023
|
|
|
2
| Mezhuno(Self) NL-01-002-004-004/992 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| | | |
2301002WL000306
| Credited |
28/03/2023
|
|
|
3
| Davis(Self) NL-01-002-004-004/983 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000306
| Credited |
28/03/2023
|
|
|
4
| Vikehiekho(Self) NL-01-002-004-004/99 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000306
| Credited |
28/03/2023
|
|
|
5
| Avoto(Self) NL-01-002-004-004/953 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000306
| Credited |
28/03/2023
|
|
|
6
| Dovi(Self) NL-01-002-004-004/951 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000306
| Credited |
28/03/2023
|
|
|
7
| Savi(Self) NL-01-002-004-004/977 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000306
| Credited |
28/03/2023
|
|
|
8
| Vikeduri(Wife) NL-01-002-004-004/98 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000306
| Credited |
28/03/2023
|
|
|
9
| Nelavo-o(Self) NL-01-002-004-004/979 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000306
| Credited |
28/03/2023
|
|
|
10
| Malo(Self) NL-01-002-004-004/985 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000306
| Credited |
28/03/2023
|
|
|
11
| Lakono(Wife) NL-01-002-004-004/97 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000306
| Credited |
28/03/2023
|
|
|
12
| Azha(Self) NL-01-002-004-004/954 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000306
| Credited |
28/03/2023
|
|
|
13
| Neisavilie(Self) NL-01-002-004-004/961 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000306
| Credited |
28/03/2023
|
|
|
14
| Tepfuvile(Self) NL-01-002-004-004/998 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000306
| Credited |
28/03/2023
|
|
|
15
| Sedevino(Self) NL-01-002-004-004/96 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000306
| Credited |
28/03/2023
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |