S.No | Name/RegNo | Caste | Village | 1 | 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
| Khriehutuo(Self) NL-01-001-026-026/10022660 | ST |
VIPHOMA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301001WL000481
| Credited |
28/08/2023
|
|
|
2
| Seyevizo(Self) NL-01-001-026-026/10022670 | ST |
VIPHOMA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301001WL000481
| Credited |
28/08/2023
|
|
|
3
| Vikeduolia(Self) NL-01-001-026-026/10022672 | ST |
VIPHOMA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301001WL000481
| Credited |
28/08/2023
|
|
|
4
| Vimezonuo(Self) NL-01-001-026-026/10022674 | ST |
VIPHOMA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301001WL000481
| Credited |
28/08/2023
|
|
|
5
| Vilatuo(Husband) NL-01-001-026-026/10022676 | ST |
VIPHOMA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301001WL000481
| Credited |
28/08/2023
|
|
|
6
| Zapunei-u(Self) NL-01-001-026-026/10022678 | ST |
VIPHOMA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301001WL000481
| Credited |
28/08/2023
|
|
|
7
| Neikuonuo(Self) NL-01-001-026-026/10022681 | ST |
VIPHOMA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301001WL000481
| Credited |
28/08/2023
|
|
|
8
| Medonuo(Self) NL-01-001-026-026/10022683 | ST |
VIPHOMA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301001WL000481
| Credited |
28/08/2023
|
|
|
9
| Anganuo(Self) NL-01-001-026-026/10022684 | ST |
VIPHOMA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301001WL000481
| Credited |
28/08/2023
|
|
|
10
| Babu(Self) NL-01-001-026-026/10022686 | ST |
VIPHOMA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301001WL000481
| Credited |
28/08/2023
|
|
|
11
| Viketonu(Self) NL-01-001-026-026/10022687 | ST |
VIPHOMA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301001WL000481
| Credited |
28/08/2023
|
|
|
12
| Neisakuo(Self) NL-01-001-026-026/10022688 | ST |
VIPHOMA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301001WL000481
| Credited |
28/08/2023
|
|
|
13
| Keniba-u(Self) NL-01-001-026-026/10022689 | ST |
VIPHOMA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301001WL000481
| Credited |
28/08/2023
|
|
|
14
| Neitho-o(Self) NL-01-001-026-026/10022690 | ST |
VIPHOMA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| | | |
2301001WL000481
| Credited |
28/08/2023
|
|
|
15
| Ruuzelie(Self) NL-01-001-026-026/10022691 | ST |
VIPHOMA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL000481
| Credited |
28/08/2023
|
|
|
16
| Khriesakuolie(Self) NL-01-001-026-026/10022673 | ST |
VIPHOMA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL000481
| Credited |
28/08/2023
|
|
|
17
| Neiketoulie(Self) NL-01-001-026-026/10022663 | ST |
VIPHOMA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301001WL000481
| Credited |
28/08/2023
|
|
|
18
| Thejangu-u(Self) NL-01-001-026-026/10022667 | ST |
VIPHOMA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| VIJAYA BANK | KOHIMA,NAGALAND | VIJB0008101 |
2301001WL000481
| Credited |
28/08/2023
|
|
|
19
| Ruguozenuo(Self) NL-01-001-026-026/10022680 | ST |
VIPHOMA
|
P
|
1
| 224 |
224
|
0
|
0
|
224
| NAGALAND RURAL BANK | Kohima | SBIN0RRNLGB |
2301001WL000481
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | | | | | | | | | | | | | | |