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
| N. Kietuo(Self) NL-01-001-026-026/10022608 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
2
| Vilietuo(Brother) NL-01-001-026-026/10022609 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
3
| Yanuo-ii(Sister) NL-01-001-026-026/10022602 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
4
| Zhalehou(Self) NL-01-001-026-026/10022603 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
5
| Teichulie(Self) NL-01-001-026-026/100226102 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
6
| Khriesavilie(Self) NL-01-001-026-026/100226105 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
7
| Visakhuo(Self) NL-01-001-026-026/100226106 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
8
| Lukie-u(Self) NL-01-001-026-026/100226107 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
9
| Duobuu(Self) NL-01-001-026-026/100226108 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
10
| Vobu(Self) NL-01-001-026-026/100226109 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
11
| Kahie(Self) NL-01-001-026-026/100226110 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
12
| Neihuzo(Self) NL-01-001-026-026/100226111 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
13
| Kekrubulie(Self) NL-01-001-026-026/100226113 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
14
| Neizovonuo(Self) NL-01-001-026-026/100226115 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
15
| Akhrienuo(Self) NL-01-001-026-026/100226116 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301001WL000543
| Credited |
28/08/2023
|
|
|
16
| Neisatuo(Self) NL-01-001-026-026/100226100 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| UCO BANK | KOHIMA | UCBA0000899 |
2301001WL000543
| Credited |
28/08/2023
|
|
|
17
| Khrielhoulie(Self) NL-01-001-026-026/10022607 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| NAGALAND STATE COOPERATIVE BANK LTD | HIGH SCHOOL JUNCTION KOHIMA | 161 |
2301001WL000543
| Credited |
28/08/2023
|
|
|
18
| Neilietuonuo(Self) NL-01-001-026-026/100226103 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301001WL000543
| Credited |
28/08/2023
|
|
|
19
| Seyiechunuo(Self) NL-01-001-026-026/100226101 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | KOHIMA | CBIN0282589 |
2301001WL000543
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |