S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Metsuho(Self) NL-01-002-008-008/635 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000564
| Credited |
30/03/2023
|
|
|
2
| Kekrohol(Self) NL-01-002-008-008/643 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000564
| Credited |
30/03/2023
|
|
|
3
| Keduvole(Self) NL-01-002-008-008/645 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000564
| Credited |
30/03/2023
|
|
|
4
| Ketholeho(Self) NL-01-002-008-008/648 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000564
| Credited |
30/03/2023
|
|
|
5
| Zasivotso(Self) NL-01-002-008-008/649 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000564
| Credited |
30/03/2023
|
|
|
6
| Swedevil(Self) NL-01-002-008-008/650 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000564
| Credited |
30/03/2023
|
|
|
7
| Yothose(Self) NL-01-002-008-008/654 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000564
| Credited |
30/03/2023
|
|
|
8
| Vizotanu(Self) NL-01-002-008-008/647 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000564
| Credited |
30/03/2023
|
|
|
9
| Vimhakhol(Self) NL-01-002-008-008/64 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000564
| Credited |
30/03/2023
|
|
|
10
| Zevohol(Self) NL-01-002-008-008/642 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000564
| Credited |
30/03/2023
|
|
|
11
| Khruseho(Self) NL-01-002-008-008/65 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000564
| Credited |
30/03/2023
|
|
|
12
| Kroval(Self) NL-01-002-008-008/637 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000564
| Credited |
30/03/2023
|
|
|
13
| Visavol(Self) NL-01-002-008-008/646 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000564
| Credited |
30/03/2023
|
|
|
14
| Vizonu(Self) NL-01-002-008-008/634 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000564
| Credited |
30/03/2023
|
|
|
15
| Krosal(Self) NL-01-002-008-008/652 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000564
| Credited |
30/03/2023
|
|
|
16
| Kerikul(Self) NL-01-002-008-008/651 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000564
| Credited |
30/03/2023
|
|
|
17
| Keyovile(Self) NL-01-002-008-008/644 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000564
| Credited |
30/03/2023
|
|
|
18
| Sazo(Self) NL-01-002-008-008/653 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000564
| Credited |
30/03/2023
|
|
|
19
| Kethowel(Self) NL-01-002-008-008/641 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| AXIS BANK | KOHIMA [NAGALAND] | UTIB0000385 |
2301002WL000564
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |