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
| Nochol(Self) NL-01-002-002-002/1069 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
2
| Paul(Self) NL-01-002-002-002/107 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
3
| Vizosul(Self) NL-01-002-002-002/1070 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
4
| Vizhoto(Self) NL-01-002-002-002/1072 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
5
| Vithuto(Self) NL-01-002-002-002/1073 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
6
| Krosato Vitsu(Self) NL-01-002-002-002/1074 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
7
| Duvil(Self) NL-01-002-002-002/1076 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
8
| Vikhozo(Self) NL-01-002-002-002/1077 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
9
| Mezevil(Self) NL-01-002-002-002/1078 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
10
| Vi-eyole(Self) NL-01-002-002-002/1078-A | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
11
| Neitonu(Self) NL-01-002-002-002/1079 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
12
| Vikhol(Self) NL-01-002-002-002/108 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
13
| Zakil(Self) NL-01-002-002-002/1082 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
14
| Khrukedule(Self) NL-01-002-002-002/1085 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
15
| Khrulezo(Self) NL-01-002-002-002/1080 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000393
| Credited |
28/08/2023
|
|
|
16
| Okusul(Self) NL-01-002-002-002/1075 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000393
| Credited |
28/08/2023
|
|
|
17
| Eliho(Self) NL-01-002-002-002/1071 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| FEDERAL BANK | KOHIMA | FDRL0001967 |
2301002WL000393
| Credited |
28/08/2023
|
|
|
18
| Kropal(Self) NL-01-002-002-002/1081 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000393
| Credited |
28/08/2023
|
|
|
19
| Evupile(Self) NL-01-002-002-002/1083 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000393
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |