S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Medolhoulie sopfii(Self) NL-01-001-018-018/100221385 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000733
| Credited |
11/11/2023
|
|
|
2
| Pierii-u(Self) NL-01-001-018-018/100221387 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000733
| Credited |
11/11/2023
|
|
|
3
| Vilhounuo(Self) NL-01-001-018-018/100221390 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000733
| Credited |
11/11/2023
|
|
|
4
| Neizenuo Metha(Self) NL-01-001-018-018/100221395 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000733
| Credited |
11/11/2023
|
|
|
5
| Bulie Metha(Self) NL-01-001-018-018/100221396 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000733
| Credited |
11/11/2023
|
|
|
6
| Vizhiilie Riipreo(Self) NL-01-001-018-018/100221398 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000733
| Credited |
11/11/2023
|
|
|
7
| Ruokuobeituo metha(Self) NL-01-001-018-018/100221402 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000733
| Credited |
11/11/2023
|
|
|
8
| Ketudhoulie Diipuo(Self) NL-01-001-018-018/100221407 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| BANK OF BARODA | KOHIMA BRANCH | BARB0KOHIMA |
2301001WL000733
| Credited |
11/11/2023
|
|
|
9
| Merii-u Metha(Self) NL-01-001-018-018/100221404 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL000733
| Credited |
11/11/2023
|
|
|
10
| Kerielhou Zumvii(Self) NL-01-001-018-018/100221393 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL000733
| Credited |
11/11/2023
|
|
|
11
| Zhadi-ii(Self) NL-01-001-018-018/100221401 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL000733
| Credited |
11/11/2023
|
|
|
12
| Dziivinuo Metha(Self) NL-01-001-018-018/100221386 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301001WL000733
| Credited |
11/11/2023
|
|
|
13
| Medolhoulie Metha(Self) NL-01-001-018-018/100221397 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000733
| Credited |
11/11/2023
|
|
|
14
| Khuzhielie Metha(Self) NL-01-001-018-018/100221403 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000733
| Credited |
11/11/2023
|
|
|
15
| Thepfulie(Self) NL-01-001-018-018/100221399 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL000733
| Credited |
11/11/2023
|
|
|
16
| Kevipunyii(Self) NL-01-001-018-018/100221405 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000733
| Credited |
11/11/2023
|
|
|
17
| Suonyulie(Self) NL-01-001-018-018/100221392 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000733
| Credited |
11/11/2023
|
|
|
18
| Neikunuo(Self) NL-01-001-018-018/100221389 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000733
| Credited |
11/11/2023
|
|
|
19
| Tsiebo-ii(Wife) NL-01-001-018-018/100221412 | ST |
CHIECHAMA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000733
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |