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
| Keneisenu(Self) NL-01-002-002-002/1450 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000238
| Credited |
15/06/2023
|
|
|
2
| Khruketozo(Self) NL-01-002-002-002/1452 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000238
| Credited |
15/06/2023
|
|
|
3
| Ketholehole(Self) NL-01-002-002-002/1453 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000238
| Credited |
15/06/2023
|
|
|
4
| Zakitsol(Self) NL-01-002-002-002/1457 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000238
| Credited |
15/06/2023
|
|
|
5
| Zelsale(Self) NL-01-002-002-002/146 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000238
| Credited |
15/06/2023
|
|
|
6
| Duhele(Self) NL-01-002-002-002/1460 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000238
| Credited |
15/06/2023
|
|
|
7
| Kivihenu(Wife) NL-01-002-002-002/1461 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000238
| Credited |
15/06/2023
|
|
|
8
| Vizohol(Self) NL-01-002-002-002/1466 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000238
| Credited |
15/06/2023
|
|
|
9
| Khrunei(Self) NL-01-002-002-002/1467 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000238
| Credited |
15/06/2023
|
|
|
10
| Pusavol(Self) NL-01-002-002-002/1468 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000238
| Credited |
15/06/2023
|
|
|
11
| Vithe(Self) NL-01-002-002-002/1464 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000238
| Credited |
15/06/2023
|
|
|
12
| Tsosale(Self) NL-01-002-002-002/147 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000238
| Credited |
15/06/2023
|
|
|
13
| Dzuze(Self) NL-01-002-002-002/1471 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000238
| Credited |
15/06/2023
|
|
|
14
| Pushezo(Self) NL-01-002-002-002/1470 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000238
| Credited |
15/06/2023
|
|
|
15
| Kelesel(Self) NL-01-002-002-002/1455 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000238
| Credited |
15/06/2023
|
|
|
16
| Nothongol(Self) NL-01-002-002-002/1462 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000238
| Credited |
15/06/2023
|
|
|
17
| Methatsul(Self) NL-01-002-002-002/1469 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000238
| Credited |
15/06/2023
|
|
|
18
| Mevusetso(Self) NL-01-002-002-002/1465 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000238
| Credited |
15/06/2023
|
|
|
19
| Puesol(Self) NL-01-002-002-002/145 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000238
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |