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
| Kaneinuo(Self) NL-01-001-026-026/10022664 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
2
| Visabeinuo(Sister) NL-01-001-026-026/10022664 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
3
| Neichumenuo(Wife) NL-01-001-026-026/10022665 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
4
| eneiseno(Sister) NL-01-001-026-026/10022666 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
5
| Vimezonuo(Self) NL-01-001-026-026/10022674 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
6
| Vilatuo(Husband) NL-01-001-026-026/10022676 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
7
| Zapunei-u(Self) NL-01-001-026-026/10022678 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
8
| Neikuonuo(Self) NL-01-001-026-026/10022681 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
9
| Medonuo(Self) NL-01-001-026-026/10022683 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
10
| Anganuo(Self) NL-01-001-026-026/10022684 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
11
| Babu(Self) NL-01-001-026-026/10022686 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
12
| Viketonu(Self) NL-01-001-026-026/10022687 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
13
| Neisakuo(Self) NL-01-001-026-026/10022688 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
14
| Seyevizo(Self) NL-01-001-026-026/10022670 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
15
| Vikeduolia(Self) NL-01-001-026-026/10022672 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
16
| Khriesakuolie(Self) NL-01-001-026-026/10022673 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL000543
| Credited |
28/08/2023
|
|
|
17
| Neiketoulie(Self) NL-01-001-026-026/10022663 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000543
| Credited |
28/08/2023
|
|
|
18
| Thejangu-u(Self) NL-01-001-026-026/10022667 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301001WL000543
| Credited |
28/08/2023
|
|
|
19
| Ruguozenuo(Self) NL-01-001-026-026/10022680 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000543
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |