S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Vilebeinu(Self) NL-01-002-008-008/1329 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0000920
| Credited |
27/03/2023
|
|
|
2
| Cholvile(Self) NL-01-002-008-008/1337 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000920
| Credited |
27/03/2023
|
|
|
3
| Vilevole(Self) NL-01-002-008-008/1325 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000920
| Credited |
27/03/2023
|
|
|
4
| Vizolenu(Self) NL-01-002-008-008/1340 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000920
| Credited |
27/03/2023
|
|
|
5
| Adone(Self) NL-01-002-008-008/1358 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
6
| Nohovinu(Self) NL-01-002-008-008/1359 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
7
| Vikhwezonu(Self) NL-01-002-008-008/1364 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
8
| Zakil(Self) NL-01-002-008-008/1381 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
9
| Vimekhonu(Self) NL-01-002-008-008/1395 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
10
| Kethongol(Self) NL-01-002-008-008/1397 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
11
| Edisunu(Self) NL-01-002-008-008/1401 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
12
| Ayovi(Self) NL-01-002-008-008/1421 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
13
| Pelechole(Self) NL-01-002-008-008/1409 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
14
| Adonu(Self) NL-01-002-008-008/1426 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
15
| Vizokhonu(Self) NL-01-002-008-008/1354 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
16
| Ngosato(Self) NL-01-002-008-008/1431 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
17
| Dzuvihole(Self) NL-01-002-008-008/1473 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
18
| Visaneile(Self) NL-01-002-008-008/1465 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
19
| Vingozonu(Self) NL-01-002-008-008/1466 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
20
| Elnole(Self) NL-01-002-008-008/147 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
21
| Medozele(Self) NL-01-002-008-008/1429 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
22
| Kerivile(Self) NL-01-002-008-008/1427 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
23
| Pengoile(Self) NL-01-002-008-008/1434 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
24
| Kerihole(Self) NL-01-002-008-008/1449 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
25
| Cholngole(Self) NL-01-002-008-008/145 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
26
| Kevikhonu(Self) NL-01-002-008-008/1355 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
27
| Abvule(Self) NL-01-002-008-008/1357 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
28
| Vilesele(Self) NL-01-002-008-008/1351 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000920
| Credited |
27/03/2023
|
|
|
29
| Tenozenu(Self) NL-01-002-008-008/1360 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
30
| Khruvotso(Self) NL-01-002-008-008/1361 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
31
| Khrulnole(Self) NL-01-002-008-008/1353 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000920
| Credited |
27/03/2023
|
|
|
32
| Kethosenu(Self) NL-01-002-008-008/1369 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
33
| Kevisil(Self) NL-01-002-008-008/137 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
34
| Vizevole(Self) NL-01-002-008-008/1370 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
35
| Nobanu(Self) NL-01-002-008-008/1339 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000920
| Credited |
27/03/2023
|
|
|
36
| Akrovi(Self) NL-01-002-008-008/1333 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000920
| Credited |
27/03/2023
|
|
|
37
| Nokrole(Self) NL-01-002-008-008/132 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000920
| Credited |
27/03/2023
|
|
|
38
| Vito(Self) NL-01-002-008-008/1422 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
39
| Atonu(Self) NL-01-002-008-008/1415 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
40
| Keneingole(Self) NL-01-002-008-008/1416 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
41
| Keriho(Self) NL-01-002-008-008/142 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
42
| Kedihol(Self) NL-01-002-008-008/1420 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
43
| Sanu(Self) NL-01-002-008-008/140 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
44
| Kizovol(Self) NL-01-002-008-008/1404 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
45
| Zakivinu(Self) NL-01-002-008-008/1372 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
46
| Hivita(Self) NL-01-002-008-008/1384 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
47
| Kedunol(Self) NL-01-002-008-008/1385 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
48
| Khrukethonu(Self) NL-01-002-008-008/1375 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
49
| Hosusale(Self) NL-01-002-008-008/1376 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
50
| Dengohele(Self) NL-01-002-008-008/1378 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
51
| Ketohosule(Self) NL-01-002-008-008/1379 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
52
| Virevoto(Self) NL-01-002-008-008/1368 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
53
| Adule(Self) NL-01-002-008-008/1435 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
54
| Kaini(Self) NL-01-002-008-008/1451 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
55
| Tokhonu(Self) NL-01-002-008-008/1352 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| PUNJAB & SIND BANK | PUNJAB AND SIND BANK Kohima | PSIB0021142 |
2301002WL0000920
| Credited |
27/03/2023
|
|
|
56
| Mhasikhonu(Self) NL-01-002-008-008/1405 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
57
| Onongoto(Self) NL-01-002-008-008/1458 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
58
| Nokehienu(Self) NL-01-002-008-008/1456 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
59
| Noketho(Self) NL-01-002-008-008/1457 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
60
| Visakhol(Self) NL-01-002-008-008/1345 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000920
| Credited |
27/03/2023
|
|
|
61
| Vizavi(Self) NL-01-002-008-008/1402 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
62
| Visakul(Self) NL-01-002-008-008/1443 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
63
| Asole(Self) NL-01-002-008-008/1393 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
64
| Akuto(Self) NL-01-002-008-008/1371 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | CHEDEMA | SBIN0007310 |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
65
| Metsinu(Self) NL-01-002-008-008/1396 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
66
| Abo(Self) NL-01-002-008-008/1462 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | DIMAPUR BAZAR | SBIN0003598 |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
67
| Asunu(Self) NL-01-002-008-008/14 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
68
| Kevilele(Self) NL-01-002-008-008/1400 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
69
| Kevilekho(Self) NL-01-002-008-008/1338 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000920
| Credited |
27/03/2023
|
|
|
70
| Mezivizo Kintso(Self) NL-01-002-008-008/139 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
71
| Tovonu(Self) NL-01-002-008-008/1423 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
72
| Asasu(Self) NL-01-002-008-008/1349 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000920
| Credited |
27/03/2023
|
|
|
73
| Rizele(Self) NL-01-002-008-008/1341 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000920
| Credited |
27/03/2023
|
|
|
74
| Kevipol(Self) NL-01-002-008-008/133 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000920
| Credited |
27/03/2023
|
|
|
75
| Lorhevonu(Self) NL-01-002-008-008/1374 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
76
| Viletonu(Self) NL-01-002-008-008/1347 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000920
| Credited |
27/03/2023
|
|
|
77
| Mhasil(Self) NL-01-002-008-008/1334 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000920
| Credited |
27/03/2023
|
|
|
78
| Vizokhonu(Self) NL-01-002-008-008/1407 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
79
| Keyosele(Self) NL-01-002-008-008/1408 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
80
| Kenopinu(Self) NL-01-002-008-008/1365 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
81
| Vizonole(Self) NL-01-002-008-008/1410 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
82
| Ketholezo(Self) NL-01-002-008-008/1448 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
83
| Kechosele(Self) NL-01-002-008-008/1444 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
84
| Zaposu(Self) NL-01-002-008-008/138 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
85
| Nozole(Self) NL-01-002-008-008/1386 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
86
| Vikusale(Self) NL-01-002-008-008/1477 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
87
| Acu(Self) NL-01-002-008-008/1424 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
88
| Viswedenu(Self) NL-01-002-008-008/146 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
89
| Hokhotsol(Self) NL-01-002-008-008/1335 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0000920
| Credited |
27/03/2023
|
|
|
90
| Kevisenu(Self) NL-01-002-008-008/1463 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
91
| Keshehole(Self) NL-01-002-008-008/1460 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
92
| Ketohole(Self) NL-01-002-008-008/1314 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000920
| Credited |
27/03/2023
|
|
|
93
| Vizobinu(Self) NL-01-002-008-008/1346 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000920
| Credited |
27/03/2023
|
|
|
94
| Kekrosanu(Self) NL-01-002-008-008/1428 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
95
| Keyolesu(Self) NL-01-002-008-008/1344 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000920
| Credited |
27/03/2023
|
|
|
96
| Vakrale(Self) NL-01-002-008-008/1411 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000922
| Credited |
27/03/2023
|
|
|
97
| Vikusule(Self) NL-01-002-008-008/1392 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000921
| Credited |
27/03/2023
|
|
|
98
| Macu(Self) NL-01-002-008-008/1432 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
99
| Kelengol(Self) NL-01-002-008-008/144 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
100
| Rokusaho(Self) NL-01-002-008-008/1455 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| AXIS BANK | KOHIMA [NAGALAND] | UTIB0000385 |
2301002WL0000923
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 100 | 100 | 100 | 100 | 100 | | | | | | | | | | | | | | |