S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Khriezo(Self) NL-01-002-006-006/701 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
2
| Ketuolezo(Self) NL-01-002-006-006/704 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
3
| Pelevono(Self) NL-01-002-006-006/705 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
4
| Jovino(Self) NL-01-002-006-006/706 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
5
| Avino(Self) NL-01-002-006-006/709 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
6
| Shedeno(Self) NL-01-002-006-006/710 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
7
| Medono(Self) NL-01-002-006-006/712 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
8
| Visabeino(Self) NL-01-002-006-006/713 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
9
| Bubuno(Self) NL-01-002-006-006/714 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
10
| Vimacieü(Self) NL-01-002-006-006/715 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
11
| Vikeshe(Self) NL-01-002-006-006/716 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
12
| Vikeseto(Self) NL-01-002-006-006/692 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
13
| Vikhoto(Self) NL-01-002-006-006/693 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
14
| Khriekhoto(Self) NL-01-002-006-006/694 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
15
| Khriesito(Self) NL-01-002-006-006/696 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
16
| Khrielhito(Self) NL-01-002-006-006/697 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
17
| Ala(Self) NL-01-002-006-006/689 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
18
| Akho(Self) NL-01-002-006-006/690 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000236
| Credited |
15/06/2023
|
|
|
19
| Lato(Self) NL-01-002-006-006/70 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000236
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |