S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Dietho-u(Self) NL-01-001-018-018/1002216842 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000795
| Credited |
20/02/2024
|
|
|
2
| S. Chuba(Self) NL-01-001-018-018/1002216843 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000795
| Credited |
20/02/2024
|
|
|
3
| Kevineisa(Self) NL-01-001-018-018/1002216846 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000795
| Credited |
20/02/2024
|
|
|
4
| Nyanuo(Self) NL-01-001-018-018/1002216847 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000795
| Credited |
20/02/2024
|
|
|
5
| Neizo(Self) NL-01-001-018-018/1002216848 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000795
| Credited |
20/02/2024
|
|
|
6
| Charuo-u(Self) NL-01-001-018-018/100221685 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000795
| Credited |
20/02/2024
|
|
|
7
| Lenuo Mechio(Self) NL-01-001-018-018/1002216852 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000795
| Credited |
20/02/2024
|
|
|
8
| Ruovilie(Self) NL-01-001-018-018/1002216854 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000795
| Credited |
20/02/2024
|
|
|
9
| Ketholetuo Metha(Self) NL-01-001-018-018/100221682 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000795
| Credited |
20/02/2024
|
|
|
10
| Neinuo (Y)(Self) NL-01-001-018-018/1002216825 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000795
| Credited |
20/02/2024
|
|
|
11
| Ruokuolie(Self) NL-01-001-018-018/1002216827 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000795
| Credited |
20/02/2024
|
|
|
12
| Ruopfiivisie(Self) NL-01-001-018-018/100221683 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000795
| Credited |
20/02/2024
|
|
|
13
| Thenusaii(Self) NL-01-001-018-018/1002216834 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000795
| Credited |
20/02/2024
|
|
|
14
| Soleu-II(Self) NL-01-001-018-018/1002216838 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000795
| Credited |
20/02/2024
|
|
|
15
| Neipukhrienuo(Self) NL-01-001-018-018/1002216858 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000795
| Credited |
20/02/2024
|
|
|
16
| Kho-u Keditsu(Self) NL-01-001-018-018/100221686 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301001WL000795
| Credited |
20/02/2024
|
|
|
17
| Zakiesakho(Self) NL-01-001-018-018/100221684 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000795
| Credited |
20/02/2024
|
|
|
18
| Lhoutuo(Self) NL-01-001-018-018/1002216855 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000795
| Credited |
20/02/2024
|
|
|
19
| Keduovonuo(Self) NL-01-001-018-018/1002216859 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000795
| Credited |
20/02/2024
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |