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
| Vilakhozo(Self) NL-01-002-006-006/1020 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
2
| Viravo(Self) NL-01-002-006-006/1021 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
3
| Khrieto(Self) NL-01-002-006-006/1022 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
4
| Avino(Self) NL-01-002-006-006/1023 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
5
| Kevileno(Self) NL-01-002-006-006/1024 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
6
| Kukhrieto(Self) NL-01-002-006-006/1025 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
7
| Medevino(Self) NL-01-002-006-006/1026 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
8
| Vivono(Self) NL-01-002-006-006/1027 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
9
| Ropfuvino(Self) NL-01-002-006-006/1017 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
10
| Neilaseno(Self) NL-01-002-006-006/1018 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
11
| Vilavoto(Self) NL-01-002-006-006/1019 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
12
| Yavitono(Self) NL-01-002-006-006/103 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
13
| Khrievo-o(Self) NL-01-002-006-006/1030 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
14
| Vilhoubei(Self) NL-01-002-006-006/1031 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
15
| Thozono(Self) NL-01-002-006-006/1032 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
16
| Abieno(Self) NL-01-002-006-006/1033 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
17
| Akhono(Self) NL-01-002-006-006/102 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000389
| Credited |
28/08/2023
|
|
|
18
| Rokovisie(Self) NL-01-002-006-006/1028 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000389
| Credited |
28/08/2023
|
|
|
19
| Neikosano(Self) NL-01-002-006-006/1029 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000389
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |