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
| Sizo(Self) NL-01-002-004-004/15 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL001042
| Credited |
20/08/2021
|
|
|
2
| Khelheno(Self) NL-01-002-004-004/1510 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001042
| Credited |
20/08/2021
|
|
|
3
| Kovino(Self) NL-01-002-004-004/1511 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001042
| Credited |
20/08/2021
|
|
|
4
| Khezono(Self) NL-01-002-004-004/1502 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001042
| Credited |
20/08/2021
|
|
|
5
| Shurhovile(Self) NL-01-002-004-004/1516 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001042
| Credited |
20/08/2021
|
|
|
6
| Macu(Self) NL-01-002-004-004/1490 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001042
| Credited |
20/08/2021
|
|
|
7
| Dolhetono(Self) NL-01-002-004-004/1501 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001042
| Credited |
20/08/2021
|
|
|
8
| Medoleno(Self) NL-01-002-004-004/150 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL001042
| Credited |
20/08/2021
|
|
|
9
| Aruzonu(Self) NL-01-002-004-004/149 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001041
| Credited |
20/08/2021
|
|
|
10
| Rüusieno(Self) NL-01-002-004-004/1517 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001042
| Credited |
20/08/2021
|
|
|
11
| Medozeto(Self) NL-01-002-004-004/1500 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001042
| Credited |
20/08/2021
|
|
|
12
| Neinyheno(Self) NL-01-002-004-004/1505 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001042
| Credited |
20/08/2021
|
|
|
13
| Kolhele(Self) NL-01-002-004-004/1509 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001042
| Credited |
20/08/2021
|
|
|
14
| Neikerheno(Self) NL-01-002-004-004/1496 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001042
| Credited |
20/08/2021
|
|
|
15
| Neingusieno(Self) NL-01-002-004-004/1491 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001042
| Credited |
20/08/2021
|
|
|
16
| Dolheno(Self) NL-01-002-004-004/1513 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001042
| Credited |
20/08/2021
|
|
|
17
| Mhasikhono(Self) NL-01-002-004-004/1503 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001042
| Credited |
20/08/2021
|
|
|
18
| Tepfucha(Self) NL-01-002-004-004/1506 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001042
| Credited |
20/08/2021
|
|
|
19
| Mhalo(Self) NL-01-002-004-004/1499 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001042
| Credited |
20/08/2021
|
|
|
20
| Yapiri(Self) NL-01-002-004-004/1504 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001042
| Credited |
20/08/2021
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |