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
| LALHOULIE(Self) NL-01-001-018-018/1002217049 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL000087
| Credited |
19/08/2022
|
|
|
2
| SODONUO(Self) NL-01-001-018-018/1002217053 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL000087
| Credited |
19/08/2022
|
|
|
3
| NEILHOULIE(Self) NL-01-001-018-018/1002217054 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL000087
| Credited |
19/08/2022
|
|
|
4
| ZALHOUII(Self) NL-01-001-018-018/1002217055 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL000087
| Credited |
19/08/2022
|
|
|
5
| MEDOZENUO(Self) NL-01-001-018-018/1002217057 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL000087
| Credited |
19/08/2022
|
|
|
6
| RUOKUONEINUO(Self) NL-01-001-018-018/1002217059 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL000087
| Credited |
19/08/2022
|
|
|
7
| KHRIEBEINUO(Self) NL-01-001-018-018/1002217061 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL000087
| Credited |
19/08/2022
|
|
|
8
| DZIIZIEII(Self) NL-01-001-018-018/1002217062 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301001WL000087
| Credited |
19/08/2022
|
|
|
9
| Neime-ii(Self) NL-01-001-018-018/100221706 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL000087
| Credited |
19/08/2022
|
|
|
10
| VIHULIE(Self) NL-01-001-018-018/1002217058 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL000087
| Credited |
19/08/2022
|
|
|
11
| Vikhelie(Self) NL-01-001-018-018/100221705 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000087
| Credited |
19/08/2022
|
|
|
12
| MEDOKHRIENUO(Self) NL-01-001-018-018/1002217060 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000087
| Credited |
19/08/2022
|
|
|
13
| NEISAKHO-U(Self) NL-01-001-018-018/1002217051 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA PERSONAL BANKING BRANCH | SBIN0015548 |
2301001WL000087
| Credited |
19/08/2022
|
|
|
14
| KEKHRIEDENUO(Self) NL-01-001-018-018/1002217056 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301001WL000087
| Credited |
19/08/2022
|
|
|
15
| KHRIEZOVOLIE(Self) NL-01-001-018-018/1002217047 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000087
| Credited |
19/08/2022
|
|
|
16
| VILHOUBEI(Self) NL-01-001-018-018/1002217048 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000087
| Credited |
19/08/2022
|
|
|
17
| KELEVIKHO(Self) NL-01-001-018-018/1002217050 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000087
| Credited |
19/08/2022
|
|
|
18
| MEDO-U(Self) NL-01-001-018-018/1002217052 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000087
| Credited |
19/08/2022
|
|
|
19
| KHRIEZOTUO(Self) NL-01-001-018-018/1002217046 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000087
| Credited |
19/08/2022
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |