S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Khanyu(Self) NL-01-002-004-004/641 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000045
| Credited |
16/07/2022
|
|
|
2
| Vizokwe(Self) NL-01-002-004-004/630 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
3
| Neiheno(Self) NL-01-002-004-004/624 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
4
| Visieto(Self) NL-01-002-004-004/621 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
5
| Neko(Self) NL-01-002-004-004/622 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
6
| Atsi(Self) NL-01-002-004-004/635 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
7
| Neino(Self) NL-01-002-004-004/645 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
8
| Vilapi(Self) NL-01-002-004-004/643 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
9
| Kunerei(Self) NL-01-002-004-004/620 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
10
| Ale-o(Self) NL-01-002-004-004/63 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
11
| Khosa(Self) NL-01-002-004-004/638 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
12
| Zhakhole(Self) NL-01-002-004-004/634 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
13
| Nei-u(Self) NL-01-002-004-004/646 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
14
| Acu(Self) NL-01-002-004-004/647 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
15
| Nudorei(Self) NL-01-002-004-004/623 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
16
| Khaze(Self) NL-01-002-004-004/626 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
17
| Vo-o(Self) NL-01-002-004-004/632 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
18
| Kievi(Self) NL-01-002-004-004/64 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
19
| Vikhe(Self) NL-01-002-004-004/629 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000045
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |