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
| Yachiizelhou(Self) NL-01-001-026-026/100226340 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000762
| Credited |
11/11/2023
|
|
|
2
| Vineisienuo(Self) NL-01-001-026-026/100226341 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000762
| Credited |
11/11/2023
|
|
|
3
| Neisavoii(Self) NL-01-001-026-026/100226342 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000762
| Credited |
11/11/2023
|
|
|
4
| Kemhieleii(Self) NL-01-001-026-026/100226343 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000762
| Credited |
11/11/2023
|
|
|
5
| Pelebeizo(Self) NL-01-001-026-026/100226346 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000762
| Credited |
11/11/2023
|
|
|
6
| Zhovinuo(Self) NL-01-001-026-026/100226347 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000762
| Credited |
11/11/2023
|
|
|
7
| Pelekhonuo(Self) NL-01-001-026-026/100226348 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000762
| Credited |
11/11/2023
|
|
|
8
| Ruokuonuo(Self) NL-01-001-026-026/100226349 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000762
| Credited |
11/11/2023
|
|
|
9
| Khriesazo(Self) NL-01-001-026-026/100226350 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000762
| Credited |
11/11/2023
|
|
|
10
| Avizo(Self) NL-01-001-026-026/100226351 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000762
| Credited |
11/11/2023
|
|
|
11
| Neisevonuo(Self) NL-01-001-026-026/100226352 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000762
| Credited |
11/11/2023
|
|
|
12
| Ruokuosenuo(Self) NL-01-001-026-026/100226353 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000762
| Credited |
11/11/2023
|
|
|
13
| Kikrusanuo(Self) NL-01-001-026-026/100226354 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000762
| Credited |
11/11/2023
|
|
|
14
| Kedinei-ii(Self) NL-01-001-026-026/10022639 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000762
| Credited |
11/11/2023
|
|
|
15
| Zapuzienyii(Self) NL-01-001-026-026/10022640 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000762
| Credited |
11/11/2023
|
|
|
16
| Phaneiru(Daughter) NL-01-001-026-026/100226336 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000762
| Credited |
11/11/2023
|
|
|
17
| Neichiinuo(Self) NL-01-001-026-026/100226339 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| FEDERAL BANK | KOHIMA | FDRL0001967 |
2301001WL000762
| Credited |
11/11/2023
|
|
|
18
| Thinouvilie(Self) NL-01-001-026-026/100226336 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | AGRI COMMERCIAL BRANCH HOSHANGABAD | SBIN0014804 |
2301001WL000762
| Credited |
11/11/2023
|
|
|
19
| Khriebou-ii(Self) NL-01-001-026-026/10022635 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000762
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |