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
| Viphrezole(Self) NL-01-002-004-004/823 | 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
| Avizo(Self) NL-01-002-004-004/826 | 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
| Ruokosieto(Self) NL-01-002-004-004/832 | 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
| Neisato(Self) NL-01-002-004-004/833 | 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
| Mhaphrovi(Self) NL-01-002-004-004/835 | 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
| Vingozole(Self) NL-01-002-004-004/836 | 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
| Vichane(Self) NL-01-002-004-004/837 | 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
| Visakhoto(Self) NL-01-002-004-004/838 | 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
| Sito(Self) NL-01-002-004-004/840 | 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
| Zhavi(Self) NL-01-002-004-004/842 | 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
| Viputono(Self) NL-01-002-004-004/844 | 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
| Zhakie(Self) NL-01-002-004-004/828 | 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
|
|
|
13
| Neileto(Self) NL-01-002-004-004/848 | 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
|
|
|
14
| Vilakho(Self) NL-01-002-004-004/824 | 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
|
|
|
15
| Kheseto(Self) NL-01-002-004-004/831 | 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
| Mhasivi(Self) NL-01-002-004-004/827 | 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
| Khazole(Self) NL-01-002-004-004/830 | 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
| Vizokhole(Self) NL-01-002-004-004/845 | 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
| Puri(Self) NL-01-002-004-004/839 | 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
|
|
|
| Daily Attendence | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |