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
| Zavisa(Self) NL-01-002-006-006/247 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000390
| Credited |
28/08/2023
|
|
|
2
| Zayie(Self) NL-01-002-006-006/248 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000390
| Credited |
28/08/2023
|
|
|
3
| Rokovio(Self) NL-01-002-006-006/249 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000390
| Credited |
28/08/2023
|
|
|
4
| Mhasiseo(Self) NL-01-002-006-006/244 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000390
| Credited |
28/08/2023
|
|
|
5
| Yosano(Self) NL-01-002-006-006/245 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000390
| Credited |
28/08/2023
|
|
|
6
| Methaseo(Self) NL-01-002-006-006/250 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000390
| Credited |
28/08/2023
|
|
|
7
| Kravi(Self) NL-01-002-006-006/253 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000390
| Credited |
28/08/2023
|
|
|
8
| Neidekho(Self) NL-01-002-006-006/254 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000390
| Credited |
28/08/2023
|
|
|
9
| Krasato(Self) NL-01-002-006-006/256 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000390
| Credited |
28/08/2023
|
|
|
10
| Teisovino(Self) NL-01-002-006-006/257 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000390
| Credited |
28/08/2023
|
|
|
11
| Lhouvilie(Self) NL-01-002-006-006/259 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000390
| Credited |
28/08/2023
|
|
|
12
| Khriesamozo(Self) NL-01-002-006-006/260 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| | | |
2301002WL000390
| Credited |
28/08/2023
|
|
|
13
| Neinguno(Self) NL-01-002-006-006/258 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000390
| Credited |
28/08/2023
|
|
|
14
| Tenupano(Self) NL-01-002-006-006/252 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000390
| Credited |
28/08/2023
|
|
|
15
| Beino(Self) NL-01-002-006-006/25 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000390
| Credited |
28/08/2023
|
|
|
16
| Khosa(Self) NL-01-002-006-006/251 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000390
| Credited |
28/08/2023
|
|
|
17
| Do-o(Self) NL-01-002-006-006/246 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000390
| Credited |
28/08/2023
|
|
|
18
| Khrieto(Self) NL-01-002-006-006/255 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000390
| Credited |
28/08/2023
|
|
|
19
| Biseneito(Self) NL-01-002-006-006/26 | ST |
PHESAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BANK OF INDIA | BANK OF INDIA KOHIMA BRANCH | BKID0005019 |
2301002WL000390
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |