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
| Teyienronu(Self) NL-01-002-002-002/1214 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
2
| Punore(Self) NL-01-002-002-002/1218 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
3
| Vita(Self) NL-01-002-002-002/1221 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
4
| Pusahole(Self) NL-01-002-002-002/1221-A | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
5
| Melel(Self) NL-01-002-002-002/1224 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
6
| Kezholel(Self) NL-01-002-002-002/1227 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
7
| Medel Vitsu(Self) NL-01-002-002-002/1226 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000393
| Credited |
28/08/2023
|
|
|
8
| Vichel(Self) NL-01-002-002-002/1222 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000393
| Credited |
28/08/2023
|
|
|
9
| Vipol(Self) NL-01-002-002-002/122 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000393
| Credited |
28/08/2023
|
|
|
10
| Chosal(Self) NL-01-002-002-002/1211 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000393
| Credited |
28/08/2023
|
|
|
11
| Zakhudi(Self) NL-01-002-002-002/1216-A | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000393
| Credited |
28/08/2023
|
|
|
12
| Tepün(Self) NL-01-002-002-002/1220 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000393
| Credited |
28/08/2023
|
|
|
13
| Nosevol(Self) NL-01-002-002-002/1212 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000393
| Credited |
28/08/2023
|
|
|
14
| Rukuhol(Self) NL-01-002-002-002/1225-A | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0000781
| Credited |
27/10/2023
|
|
|
15
| Sanole(Self) NL-01-002-002-002/1217 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000393
| Credited |
28/08/2023
|
|
|
16
| Zakrüdi(Self) NL-01-002-002-002/1216 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000393
| Credited |
28/08/2023
|
|
|
17
| Mayo Vitsu(Self) NL-01-002-002-002/1215 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000393
| Credited |
28/08/2023
|
|
|
18
| Duhovil(Self) NL-01-002-002-002/1219 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000393
| Credited |
28/08/2023
|
|
|
19
| Duhele(Self) NL-01-002-002-002/1223 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000393
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |