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
| Savol(Self) NL-01-002-002-002/1734 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000587
| Credited |
30/03/2023
|
|
|
2
| Nothonu(Self) NL-01-002-002-002/1735 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000587
| Credited |
30/03/2023
|
|
|
3
| Whebu(Self) NL-01-002-002-002/1737 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000587
| Credited |
30/03/2023
|
|
|
4
| Zhopi(Self) NL-01-002-002-002/1738 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000587
| Credited |
30/03/2023
|
|
|
5
| Zevipale(Self) NL-01-002-002-002/174 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000587
| Credited |
30/03/2023
|
|
|
6
| Seneinu(Self) NL-01-002-002-002/1741 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000587
| Credited |
30/03/2023
|
|
|
7
| Vihokho(Self) NL-01-002-002-002/1743 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000587
| Credited |
30/03/2023
|
|
|
8
| Sedevikho(Self) NL-01-002-002-002/1744 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000587
| Credited |
30/03/2023
|
|
|
9
| Mesul(Self) NL-01-002-002-002/1745 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000587
| Credited |
30/03/2023
|
|
|
10
| Dzuvinu(Self) NL-01-002-002-002/1747 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000587
| Credited |
30/03/2023
|
|
|
11
| Zhohwhe(Self) NL-01-002-002-002/1748 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000587
| Credited |
30/03/2023
|
|
|
12
| Akhonu(Self) NL-01-002-002-002/1749 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000587
| Credited |
30/03/2023
|
|
|
13
| Rukuhol(Self) NL-01-002-002-002/175 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000587
| Credited |
30/03/2023
|
|
|
14
| Krovizo(Self) NL-01-002-002-002/1750 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| | | |
2301002WL000587
| Credited |
30/03/2023
|
|
|
15
| Vitsol(Self) NL-01-002-002-002/1742 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000587
| Credited |
30/03/2023
|
|
|
16
| Apucho(Self) NL-01-002-002-002/1739 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000587
| Credited |
30/03/2023
|
|
|
17
| Novinu(Self) NL-01-002-002-002/1736 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000587
| Credited |
30/03/2023
|
|
|
18
| Kezhotho(Self) NL-01-002-002-002/1746 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000587
| Credited |
30/03/2023
|
|
|
19
| Vileto(Self) NL-01-002-002-002/1740 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000587
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |