S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Kevineisa(Self) NL-01-001-018-018/1002216846 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2301001WL000385
| Credited |
30/03/2023
|
|
|
2
| Nyanuo(Self) NL-01-001-018-018/1002216847 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2301001WL000385
| Credited |
30/03/2023
|
|
|
3
| Neizo(Self) NL-01-001-018-018/1002216848 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2301001WL000385
| Credited |
30/03/2023
|
|
|
4
| Charuo-u(Self) NL-01-001-018-018/100221685 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2301001WL000385
| Credited |
30/03/2023
|
|
|
5
| Lenuo Mechio(Self) NL-01-001-018-018/1002216852 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2301001WL000385
| Credited |
30/03/2023
|
|
|
6
| Kekhriesetuo(Self) NL-01-001-018-018/1002216853 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2301001WL000385
| Credited |
30/03/2023
|
|
|
7
| Ruovilie(Self) NL-01-001-018-018/1002216854 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2301001WL000385
| Credited |
30/03/2023
|
|
|
8
| Khrietuo(Self) NL-01-001-018-018/1002216861 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2301001WL000385
| Credited |
30/03/2023
|
|
|
9
| Kekhriesenuo(Self) NL-01-001-018-018/1002216863 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2301001WL000385
| Credited |
30/03/2023
|
|
|
10
| Neileiii Keditsu(Self) NL-01-001-018-018/1002216864 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2301001WL000385
| Credited |
30/03/2023
|
|
|
11
| Keneinguzonuo(Self) NL-01-001-018-018/1002216865 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2301001WL000385
| Credited |
30/03/2023
|
|
|
12
| Banuo Metha(Self) NL-01-001-018-018/1002216866 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2301001WL000385
| Credited |
30/03/2023
|
|
|
13
| Neizoii(Self) NL-01-001-018-018/1002216867 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2301001WL000385
| Credited |
30/03/2023
|
|
|
14
| Apeii(Self) NL-01-001-018-018/1002216868 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| | | |
2301001WL000385
| Credited |
30/03/2023
|
|
|
15
| Kho-u Keditsu(Self) NL-01-001-018-018/100221686 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301001WL000385
| Credited |
30/03/2023
|
|
|
16
| Neituo-ii(Self) NL-01-001-018-018/1002216844 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL000385
| Credited |
30/03/2023
|
|
|
17
| Vonuo Mere(Self) NL-01-001-018-018/1002216850 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000385
| Credited |
30/03/2023
|
|
|
18
| Keduovonuo(Self) NL-01-001-018-018/1002216859 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000385
| Credited |
30/03/2023
|
|
|
19
| Amen(Self) NL-01-001-018-018/1002216862 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301001WL000385
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |