S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Duosievi(Self) NL-01-001-018-018/100221326 | ST |
CHIECHAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000971
| Credited |
16/03/2024
|
|
|
2
| Thekrusieii(Self) NL-01-001-018-018/100221336 | ST |
CHIECHAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000971
| Credited |
16/03/2024
|
|
|
3
| Khriebeituo(Wife) NL-01-001-018-018/100221356 | ST |
CHIECHAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000971
| Credited |
16/03/2024
|
|
|
4
| Visa-u(Son) NL-01-001-018-018/100221367 | ST |
CHIECHAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000971
| Credited |
16/03/2024
|
|
|
5
| Thenuboii(Self) NL-01-001-018-018/100221378 | ST |
CHIECHAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000971
| Credited |
16/03/2024
|
|
|
6
| Neila-ii(Self) NL-01-001-018-018/100221391 | ST |
CHIECHAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000971
| Credited |
16/03/2024
|
|
|
7
| Neizenuo Metha(Self) NL-01-001-018-018/100221395 | ST |
CHIECHAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000971
| Credited |
16/03/2024
|
|
|
8
| Bulie Metha(Self) NL-01-001-018-018/100221396 | ST |
CHIECHAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000971
| Credited |
16/03/2024
|
|
|
9
| Vizhiilie Riipreo(Self) NL-01-001-018-018/100221398 | ST |
CHIECHAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000971
| Credited |
16/03/2024
|
|
|
10
| Ruokuobeituo metha(Self) NL-01-001-018-018/100221402 | ST |
CHIECHAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000971
| Credited |
16/03/2024
|
|
|
11
| Kerielhou Zumvii(Self) NL-01-001-018-018/100221393 | ST |
CHIECHAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL000971
| Credited |
16/03/2024
|
|
|
12
| Zhadi-ii(Self) NL-01-001-018-018/100221401 | ST |
CHIECHAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL000971
| Credited |
16/03/2024
|
|
|
13
| Medolhoulie Metha(Self) NL-01-001-018-018/100221397 | ST |
CHIECHAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000971
| Credited |
16/03/2024
|
|
|
14
| Visalhou(Self) NL-01-001-018-018/100221318 | ST |
CHIECHAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000971
| Credited |
16/03/2024
|
|
|
15
| Thepfulie(Self) NL-01-001-018-018/100221399 | ST |
CHIECHAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL000971
| Credited |
16/03/2024
|
|
|
16
| Neisoii Metha(Self) NL-01-001-018-018/100221400 | ST |
CHIECHAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000971
| Credited |
16/03/2024
|
|
|
17
| Zhavakhrienuo(Self) NL-01-001-018-018/100221307 | ST |
CHIECHAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000971
| Credited |
16/03/2024
|
|
|
18
| Suonyulie(Self) NL-01-001-018-018/100221392 | ST |
CHIECHAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000971
| Credited |
16/03/2024
|
|
|
19
| Bonuo(Self) NL-01-001-018-018/100221379 | ST |
CHIECHAMA
|
P
|
P
|
P
|
3
| 224 |
672
|
0
|
0
|
672
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000971
| Credited |
16/03/2024
|
|
|
| Daily Attendence | 19 | 19 | 19 | | | | | | | | | | | | | | |