S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| KHRIEZELIE(Self) NL-01-001-010-010/1002123673 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301001WL000806
| Credited |
20/02/2024
|
|
|
2
| VIZOLIE(Self) NL-01-001-010-010/1002123675 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301001WL000806
| Credited |
20/02/2024
|
|
|
3
| KHRIEBU(Self) NL-01-001-010-010/1002123678 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301001WL000806
| Credited |
20/02/2024
|
|
|
4
| Khriekesa-ii(Self) NL-01-001-010-010/100212368 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301001WL000806
| Credited |
20/02/2024
|
|
|
5
| M. MIAREI(Self) NL-01-001-010-010/1002123682 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301001WL000806
| Credited |
20/02/2024
|
|
|
6
| K. CHIIPUO(Self) NL-01-001-010-010/1002123683 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301001WL000806
| Credited |
20/02/2024
|
|
|
7
| VOLENUO(Self) NL-01-001-010-010/1002123684 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301001WL000806
| Credited |
20/02/2024
|
|
|
8
| VINGUNYII(Self) NL-01-001-010-010/1002123685 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301001WL000806
| Credited |
20/02/2024
|
|
|
9
| K. KUOTSII(Self) NL-01-001-010-010/1002123688 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301001WL000806
| Credited |
20/02/2024
|
|
|
10
| Nuokoukie-ii(Self) NL-01-001-010-010/100212369 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301001WL000806
| Credited |
20/02/2024
|
|
|
11
| KRA-O(Self) NL-01-001-010-010/1002123690 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301001WL000806
| Credited |
20/02/2024
|
|
|
12
| RHIZEBEI-II(Self) NL-01-001-010-010/1002123701 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301001WL000806
| Credited |
20/02/2024
|
|
|
13
| KRUNIELIE(Self) NL-01-001-010-010/1002123702 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301001WL000806
| Credited |
20/02/2024
|
|
|
14
| SEYIECHII-II(Self) NL-01-001-010-010/1002123703 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301001WL000806
| Credited |
20/02/2024
|
|
|
15
| NEITHO(Self) NL-01-001-010-010/1002123708 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301001WL000806
| Credited |
20/02/2024
|
|
|
16
| SHIIRHOZEII(Self) NL-01-001-010-010/1002123711 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2301001WL000806
| Credited |
20/02/2024
|
|
|
17
| KENEINGUTUO(Self) NL-01-001-010-010/1002123672 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SBI KOHIMA NST BRANCH | SBIN0015556 |
2301001WL000806
| Credited |
20/02/2024
|
|
|
18
| PFENUO(Self) NL-01-001-010-010/1002123706 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | Capital Complex Kohima | SBIN0016933 |
2301001WL000806
| Credited |
20/02/2024
|
|
|
19
| Neitseilhou(Self) NL-01-001-010-010/100212371 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KOHIMA PERSONAL BANKING BRANCH | SBIN0015548 |
2301001WL000806
| Credited |
20/02/2024
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |