S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Khevisa(Self) NL-01-002-004-004/874 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000750
| Credited |
11/11/2023
|
|
|
2
| Neichusato(Self) NL-01-002-004-004/875 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000750
| Credited |
11/11/2023
|
|
|
3
| Khisavisie(Self) NL-01-002-004-004/898 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000750
| Credited |
11/11/2023
|
|
|
4
| Avo-o(Self) NL-01-002-004-004/899 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000750
| Credited |
11/11/2023
|
|
|
5
| Dzevisie-o(Self) NL-01-002-004-004/90 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000750
| Credited |
11/11/2023
|
|
|
6
| Dosa(Self) NL-01-002-004-004/900 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000750
| Credited |
11/11/2023
|
|
|
7
| Roko(Self) NL-01-002-004-004/901 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000750
| Credited |
11/11/2023
|
|
|
8
| Kuvizo(Self) NL-01-002-004-004/903 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000750
| Credited |
11/11/2023
|
|
|
9
| Mezhukho-o(Self) NL-01-002-004-004/891 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| NAGALAND STATE COOPERATIVE BANK LTD | KOHIMA MAIN | 154 |
2301002WL000750
| Credited |
11/11/2023
|
|
|
10
| Nekheto(Self) NL-01-002-004-004/876 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| IDBI BANK | KOHIMA | IBKL0001147 |
2301002WL000750
| Credited |
11/11/2023
|
|
|
11
| Dovisa(Self) NL-01-002-004-004/88 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000750
| Credited |
11/11/2023
|
|
|
12
| Neizole(Self) NL-01-002-004-004/880 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000750
| Credited |
11/11/2023
|
|
|
13
| Alezo(Self) NL-01-002-004-004/878 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000750
| Credited |
11/11/2023
|
|
|
14
| Lhese(Self) NL-01-002-004-004/9 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000750
| Credited |
11/11/2023
|
|
|
15
| Chelezoto(Self) NL-01-002-004-004/877 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000750
| Credited |
11/11/2023
|
|
|
16
| Telhe(Self) NL-01-002-004-004/889 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000750
| Credited |
11/11/2023
|
|
|
17
| Medozeno(Self) NL-01-002-004-004/896 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000750
| Credited |
11/11/2023
|
|
|
18
| Kovilhele(Self) NL-01-002-004-004/902 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000750
| Credited |
11/11/2023
|
|
|
19
| Mhasivito(Self) NL-01-002-004-004/888 | ST |
KIGWEMA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000750
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |