S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Pusi(Self) NL-01-002-004-004/567 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000975
| Credited |
27/03/2023
|
|
|
2
| Atesie(Self) NL-01-002-004-004/572 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000975
| Credited |
27/03/2023
|
|
|
3
| Nengulhe(Self) NL-01-002-004-004/551 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000974
| Credited |
27/03/2023
|
|
|
4
| Vipu-o(Self) NL-01-002-004-004/578 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000975
| Credited |
27/03/2023
|
|
|
5
| Avo(Self) NL-01-002-004-004/553 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000974
| Credited |
27/03/2023
|
|
|
6
| Medozhase(Self) NL-01-002-004-004/574 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000975
| Credited |
27/03/2023
|
|
|
7
| Vizeto(Self) NL-01-002-004-004/559 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000974
| Credited |
27/03/2023
|
|
|
8
| Kenengule(Self) NL-01-002-004-004/550 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000974
| Credited |
27/03/2023
|
|
|
9
| Ado(Self) NL-01-002-004-004/557 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000974
| Credited |
27/03/2023
|
|
|
10
| Khesile(Self) NL-01-002-004-004/549 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000974
| Credited |
27/03/2023
|
|
|
11
| Nezeno(Self) NL-01-002-004-004/544 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000974
| Credited |
27/03/2023
|
|
|
12
| Vizerei(Self) NL-01-002-004-004/556 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000974
| Credited |
27/03/2023
|
|
|
13
| Siesa(Self) NL-01-002-004-004/554 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000974
| Credited |
27/03/2023
|
|
|
14
| Neivo(Self) NL-01-002-004-004/555 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000974
| Credited |
27/03/2023
|
|
|
15
| Akhe(Self) NL-01-002-004-004/543 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000974
| Credited |
27/03/2023
|
|
|
16
| Medoleno(Self) NL-01-002-004-004/56 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000974
| Credited |
27/03/2023
|
|
|
17
| Khisavizo(Self) NL-01-002-004-004/560 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000974
| Credited |
27/03/2023
|
|
|
18
| Zhasole(Self) NL-01-002-004-004/573 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000975
| Credited |
27/03/2023
|
|
|
19
| Tepfukhezo(Self) NL-01-002-004-004/57 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000975
| Credited |
27/03/2023
|
|
|
20
| Dokhole(Self) NL-01-002-004-004/55 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000974
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |