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
| LALHOULIE(Self) NL-01-001-018-018/1002217049 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2301001WL000385
| Credited |
30/03/2023
|
|
|
2
| SODONUO(Self) NL-01-001-018-018/1002217053 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2301001WL000385
| Credited |
30/03/2023
|
|
|
3
| NEILHOULIE(Self) NL-01-001-018-018/1002217054 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2301001WL000385
| Credited |
30/03/2023
|
|
|
4
| ZALHOUII(Self) NL-01-001-018-018/1002217055 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2301001WL000385
| Credited |
30/03/2023
|
|
|
5
| RUOKUONEINUO(Self) NL-01-001-018-018/1002217059 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2301001WL000385
| Credited |
30/03/2023
|
|
|
6
| KHRIEBEINUO(Self) NL-01-001-018-018/1002217061 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2301001WL000385
| Credited |
30/03/2023
|
|
|
7
| THEPFULIE(Self) NL-01-001-018-018/1002217066 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2301001WL000385
| Credited |
30/03/2023
|
|
|
8
| KEVISENUO(Self) NL-01-001-018-018/1002217068 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2301001WL000385
| Credited |
30/03/2023
|
|
|
9
| NEIDILHOULIE(Self) NL-01-001-018-018/1002217070 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2301001WL000385
| Credited |
30/03/2023
|
|
|
10
| Neime-ii(Self) NL-01-001-018-018/100221706 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL000385
| Credited |
30/03/2023
|
|
|
11
| VIHULIE(Self) NL-01-001-018-018/1002217058 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL000385
| Credited |
30/03/2023
|
|
|
12
| Vikhelie(Self) NL-01-001-018-018/100221705 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000385
| Credited |
30/03/2023
|
|
|
13
| MEDOKHRIENUO(Self) NL-01-001-018-018/1002217060 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000385
| Credited |
30/03/2023
|
|
|
14
| Khrielie Metha(Self) NL-01-001-018-018/100221707 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301001WL000385
| Credited |
30/03/2023
|
|
|
15
| DUOSO-U(Self) NL-01-001-018-018/1002217064 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000385
| Credited |
30/03/2023
|
|
|
16
| KHRIEZOVOLIE(Self) NL-01-001-018-018/1002217047 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000385
| Credited |
30/03/2023
|
|
|
17
| VILHOUBEI(Self) NL-01-001-018-018/1002217048 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000385
| Credited |
30/03/2023
|
|
|
18
| KHRIEZOTUO(Self) NL-01-001-018-018/1002217046 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000385
| Credited |
30/03/2023
|
|
|
19
| KEDUONEINUO(Self) NL-01-001-018-018/1002217069 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000385
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |