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
| Zakiho(Self) NL-01-002-008-008/23 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000380
| Credited |
28/08/2023
|
|
|
2
| Vilnei(Self) NL-01-002-008-008/231 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000380
| Credited |
28/08/2023
|
|
|
3
| Krosal(Self) NL-01-002-008-008/25 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000380
| Credited |
28/08/2023
|
|
|
4
| Tsokhrul(Self) NL-01-002-008-008/230 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000380
| Credited |
28/08/2023
|
|
|
5
| Achonu(Self) NL-01-002-008-008/234 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000380
| Credited |
28/08/2023
|
|
|
6
| Keyongol(Self) NL-01-002-008-008/236 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000380
| Credited |
28/08/2023
|
|
|
7
| Solengol(Self) NL-01-002-008-008/226 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000380
| Credited |
28/08/2023
|
|
|
8
| Pesel(Self) NL-01-002-008-008/244 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000380
| Credited |
28/08/2023
|
|
|
9
| Neizel(Self) NL-01-002-008-008/241 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000380
| Credited |
28/08/2023
|
|
|
10
| Kecule(Self) NL-01-002-008-008/242 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000380
| Credited |
28/08/2023
|
|
|
11
| David(Self) NL-01-002-008-008/233 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000380
| Credited |
28/08/2023
|
|
|
12
| Chosele(Self) NL-01-002-008-008/248 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000380
| Credited |
28/08/2023
|
|
|
13
| Swedevil(Self) NL-01-002-008-008/250 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000380
| Credited |
28/08/2023
|
|
|
14
| Neinule(Self) NL-01-002-008-008/239 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301002WL000380
| Credited |
28/08/2023
|
|
|
15
| Adaha(Self) NL-01-002-008-008/229 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000380
| Credited |
28/08/2023
|
|
|
16
| Dusu(Self) NL-01-002-008-008/240 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | DIMAPUR BAZAR | SBIN0003598 |
2301002WL000380
| Credited |
28/08/2023
|
|
|
17
| Kekruseto(Self) NL-01-002-008-008/243 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000380
| Credited |
28/08/2023
|
|
|
18
| Kikrovito(Self) NL-01-002-008-008/249 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000380
| Credited |
28/08/2023
|
|
|
19
| Vikeduto Kiso(Self) NL-01-002-008-008/228 | ST |
KIDIMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000380
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |