S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| KHRIEZELIE(Self) NL-01-001-010-010/1002123673 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301001WL000674
| Credited |
30/03/2023
|
|
|
2
| VIZOLIE(Self) NL-01-001-010-010/1002123675 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301001WL000674
| Credited |
30/03/2023
|
|
|
3
| KHRIEBU(Self) NL-01-001-010-010/1002123678 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301001WL000674
| Credited |
30/03/2023
|
|
|
4
| Khriekesa-ii(Self) NL-01-001-010-010/100212368 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301001WL000674
| Credited |
30/03/2023
|
|
|
5
| M. MIAREI(Self) NL-01-001-010-010/1002123682 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301001WL000674
| Credited |
30/03/2023
|
|
|
6
| K. CHIIPUO(Self) NL-01-001-010-010/1002123683 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301001WL000674
| Credited |
30/03/2023
|
|
|
7
| VOLENUO(Self) NL-01-001-010-010/1002123684 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301001WL000674
| Credited |
30/03/2023
|
|
|
8
| VINGUNYII(Self) NL-01-001-010-010/1002123685 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301001WL000674
| Credited |
30/03/2023
|
|
|
9
| K. KUOTSII(Self) NL-01-001-010-010/1002123688 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301001WL000674
| Credited |
30/03/2023
|
|
|
10
| Nuokoukie-ii(Self) NL-01-001-010-010/100212369 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301001WL000674
| Credited |
30/03/2023
|
|
|
11
| KRA-O(Self) NL-01-001-010-010/1002123690 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| | | |
2301001WL000674
| Credited |
30/03/2023
|
|
|
12
| KENEINGUTUO(Self) NL-01-001-010-010/1002123672 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | SBI KOHIMA NST BRANCH | SBIN0015556 |
2301001WL000674
| Credited |
30/03/2023
|
|
|
13
| AVINUO(Self) NL-01-001-010-010/1002123669 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL000674
| Credited |
30/03/2023
|
|
|
14
| AVILIE(Self) NL-01-001-010-010/1002123671 | ST |
ZADIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL000674
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | | | | | | | | | | | | | | |