S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Asano(Self) NL-01-002-006-006/1034 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
2
| Avizo(Self) NL-01-002-006-006/1035 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
3
| Angano(Self) NL-01-002-006-006/1037 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
4
| Kerivino(Self) NL-01-002-006-006/104 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
5
| Vide(Self) NL-01-002-006-006/1041 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
6
| Ado(Self) NL-01-002-006-006/1043 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
7
| Vizenguno(Self) NL-01-002-006-006/1046 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
8
| Visitolie(Self) NL-01-002-006-006/1047 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
9
| Thepfukolie(Self) NL-01-002-006-006/1048 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
10
| Dietholhi(Self) NL-01-002-006-006/1049 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
11
| Akhrie(Self) NL-01-002-006-006/1050 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
12
| Kedikhrie(Self) NL-01-002-006-006/1051 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
13
| Ketounei-o(Self) NL-01-002-006-006/1052 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
14
| Kedileno(Self) NL-01-002-006-006/1053 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000389
| Credited |
28/08/2023
|
|
|
15
| Neideno(Self) NL-01-002-006-006/1040 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000389
| Credited |
28/08/2023
|
|
|
16
| Neiseno(Self) NL-01-002-006-006/1038 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000389
| Credited |
28/08/2023
|
|
|
17
| Rokovilie(Self) NL-01-002-006-006/1036 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000389
| Credited |
28/08/2023
|
|
|
18
| Anheno(Self) NL-01-002-006-006/1042 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000389
| Credited |
28/08/2023
|
|
|
19
| Kevileno(Self) NL-01-002-006-006/105 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000389
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |