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
| Vimbal(Self) NL-01-002-002-002/911 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| | | |
2301002WL0001055
| Credited |
27/03/2023
|
|
|
2
| Krodure(Self) NL-01-002-002-002/92 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| | | |
2301002WL0001055
| Credited |
27/03/2023
|
|
|
3
| Wheto(Self) NL-01-002-002-002/921 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| | | |
2301002WL0001055
| Credited |
27/03/2023
|
|
|
4
| Vieyo(Self) NL-01-002-002-002/937 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| | | |
2301002WL0001055
| Credited |
27/03/2023
|
|
|
5
| Metevil(Self) NL-01-002-002-002/95 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0001055
| Credited |
27/03/2023
|
|
|
6
| Vimeri(Self) NL-01-002-002-002/909 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0001055
| Credited |
27/03/2023
|
|
|
7
| Puletol(Self) NL-01-002-002-002/968 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0001055
| Credited |
27/03/2023
|
|
|
8
| Zemoho(Self) NL-01-002-002-002/93 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| UNITED BANK OF INDIA | KOHIMA | UTBI0KOHG64 |
2301002WL0001055
| Credited |
27/03/2023
|
|
|
9
| Kroleto(Self) NL-01-002-002-002/907 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0001055
| Credited |
27/03/2023
|
|
|
10
| Medokhoho(Self) NL-01-002-002-002/963 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0001055
| Credited |
27/03/2023
|
|
|
11
| Holkhe(Self) NL-01-002-002-002/926 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0001055
| Credited |
27/03/2023
|
|
|
12
| Tenoneile(Self) NL-01-002-002-002/923 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0001055
| Credited |
27/03/2023
|
|
|
13
| Nochongol(Self) NL-01-002-002-002/96 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0001055
| Credited |
27/03/2023
|
|
|
14
| Zehovole(Self) NL-01-002-002-002/929 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0001055
| Credited |
27/03/2023
|
|
|
15
| Zakrusuto(Self) NL-01-002-002-002/930 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0001055
| Credited |
27/03/2023
|
|
|
16
| Keneicho(Self) NL-01-002-002-002/928 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001055
| Credited |
27/03/2023
|
|
|
17
| Krohol(Self) NL-01-002-002-002/962 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0001055
| Credited |
27/03/2023
|
|
|
18
| Ngolasal(Self) NL-01-002-002-002/935 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0001055
| Credited |
27/03/2023
|
|
|
19
| Sapile(Self) NL-01-002-002-002/948 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0001055
| Credited |
27/03/2023
|
|
|
20
| Nozo(Self) NL-01-002-002-002/956 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 212 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001055
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |