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
| Dietho-u(Self) NL-01-001-018-018/1002216842 | ST |
CHIECHAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000924
| Credited |
12/03/2024
|
|
|
2
| S. Chuba(Self) NL-01-001-018-018/1002216843 | ST |
CHIECHAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000924
| Credited |
12/03/2024
|
|
|
3
| Kevineisa(Self) NL-01-001-018-018/1002216846 | ST |
CHIECHAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000924
| Credited |
12/03/2024
|
|
|
4
| Nyanuo(Self) NL-01-001-018-018/1002216847 | ST |
CHIECHAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000924
| Credited |
12/03/2024
|
|
|
5
| Neizo(Self) NL-01-001-018-018/1002216848 | ST |
CHIECHAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000924
| Credited |
12/03/2024
|
|
|
6
| Charuo-u(Self) NL-01-001-018-018/100221685 | ST |
CHIECHAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000924
| Credited |
12/03/2024
|
|
|
7
| Lenuo Mechio(Self) NL-01-001-018-018/1002216852 | ST |
CHIECHAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000924
| Credited |
12/03/2024
|
|
|
8
| Neizotuonuo(Self) NL-01-001-018-018/1002216873 | ST |
CHIECHAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000924
| Credited |
12/03/2024
|
|
|
9
| Ketholetuo Metha(Self) NL-01-001-018-018/100221682 | ST |
CHIECHAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000924
| Credited |
12/03/2024
|
|
|
10
| Neinuo (Y)(Self) NL-01-001-018-018/1002216825 | ST |
CHIECHAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000924
| Credited |
12/03/2024
|
|
|
11
| Ruokuolie(Self) NL-01-001-018-018/1002216827 | ST |
CHIECHAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000924
| Credited |
12/03/2024
|
|
|
12
| Ruopfiivisie(Self) NL-01-001-018-018/100221683 | ST |
CHIECHAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000924
| Credited |
12/03/2024
|
|
|
13
| Thenusaii(Self) NL-01-001-018-018/1002216834 | ST |
CHIECHAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000924
| Credited |
12/03/2024
|
|
|
14
| Soleu-II(Self) NL-01-001-018-018/1002216838 | ST |
CHIECHAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000924
| Credited |
12/03/2024
|
|
|
15
| Pihu(Self) NL-01-001-018-018/1002216809 | ST |
CHIECHAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000924
| Credited |
12/03/2024
|
|
|
16
| Medolhoulie(Self) NL-01-001-018-018/100221681 | ST |
CHIECHAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 224 |
672
|
0
|
0
|
672
| | | |
2301001WL000924
| Credited |
12/03/2024
|
|
|
17
| Ruokuoneinuo(Self) NL-01-001-018-018/1002216818 | ST |
CHIECHAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 224 |
672
|
0
|
0
|
672
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301001WL000924
| Credited |
12/03/2024
|
|
|
18
| Zakiesakho(Self) NL-01-001-018-018/100221684 | ST |
CHIECHAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 224 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000924
| Credited |
12/03/2024
|
|
|
19
| Kesau(Self) NL-01-001-018-018/1002216815 | ST |
CHIECHAMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 224 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000924
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 19 | 19 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |