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
| Atha(Self) NL-01-002-006-006/1118 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
2
| Vilavono(Self) NL-01-002-006-006/1119 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
3
| Keneivo(Self) NL-01-002-006-006/1120 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
4
| Vizovono(Self) NL-01-002-006-006/1122 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
5
| Viphriezo(Self) NL-01-002-006-006/1124 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
6
| Videlalie(Self) NL-01-002-006-006/1129 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
7
| Kevilhouno(Self) NL-01-002-006-006/113 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
8
| Kelekhrieto(Self) NL-01-002-006-006/1131 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
9
| Akhrie-u(Self) NL-01-002-006-006/1132 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
10
| Abono(Self) NL-01-002-006-006/1133 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
11
| Angulie(Self) NL-01-002-006-006/1134 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
12
| Ba-o(Self) NL-01-002-006-006/1135 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
13
| Rokoseto(Self) NL-01-002-006-006/1136 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
14
| Rovi(Self) NL-01-002-006-006/1137 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
15
| Visieto sahu(Self) NL-01-002-006-006/1138 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
16
| Malo(Self) NL-01-002-006-006/1139 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
17
| Khrieleno(Self) NL-01-002-006-006/114 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| | | |
2301002WL000236
| Credited |
15/06/2023
|
|
|
18
| Khriezovi(Self) NL-01-002-006-006/1123 | ST |
PHESAMA
|
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 |
2301002WL000236
| Credited |
15/06/2023
|
|
|
19
| Neilhivo(Self) NL-01-002-006-006/1130 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000236
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |