S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Vithuzol(Self) NL-01-002-002-002/1300 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
2
| Vipoto(Self) NL-01-002-002-002/1301 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
3
| Virul(Self) NL-01-002-002-002/1302 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
4
| Punosa(Self) NL-01-002-002-002/1303 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
5
| Puzhunu(Self) NL-01-002-002-002/1304 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
6
| Rukuhol(Self) NL-01-002-002-002/1307 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
7
| Zevisul(Self) NL-01-002-002-002/1308 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
8
| Seketol(Self) NL-01-002-002-002/1309 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
9
| Neimedo(Self) NL-01-002-002-002/131 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
10
| Medochol(Self) NL-01-002-002-002/1311 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
11
| Vichel(Self) NL-01-002-002-002/1312-A | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
12
| Nyille(Self) NL-01-002-002-002/1314 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
13
| Medokerhe Kikhi(Self) NL-01-002-002-002/1316 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
14
| Vichel(Self) NL-01-002-002-002/1312 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000393
| Credited |
28/08/2023
|
|
|
15
| Kekhruvi Kikhi(Self) NL-01-002-002-002/1310 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000393
| Credited |
28/08/2023
|
|
|
16
| Kehrungol(Self) NL-01-002-002-002/1305 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000393
| Credited |
28/08/2023
|
|
|
17
| Medochole(Self) NL-01-002-002-002/1315 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000393
| Credited |
28/08/2023
|
|
|
18
| Vidi(Self) NL-01-002-002-002/130-A | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000393
| Credited |
28/08/2023
|
|
|
19
| Khradi(Self) NL-01-002-002-002/1306 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000393
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |