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
| Babu(Self) NL-01-002-002-002/1424 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
2
| Mongohung(Self) NL-01-002-002-002/1425 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
3
| Mezangol(Self) NL-01-002-002-002/1426 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
4
| Kholie(Self) NL-01-002-002-002/1428 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
5
| Kikrol(Self) NL-01-002-002-002/1429 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
6
| Meswehele(Self) NL-01-002-002-002/143 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
7
| Kikhon(Self) NL-01-002-002-002/1430 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
8
| Suvil(Self) NL-01-002-002-002/1431 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
9
| Sobu(Self) NL-01-002-002-002/1432 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
10
| Tosovil(Self) NL-01-002-002-002/1437 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
11
| Pusal(Self) NL-01-002-002-002/1438 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
12
| Vichol(Self) NL-01-002-002-002/1439 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
13
| Vimetwel(Self) NL-01-002-002-002/144 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
14
| Vikhozol(Self) NL-01-002-002-002/1440 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
15
| Pukrovi(Self) NL-01-002-002-002/1440-A | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
16
| Metenol(Self) NL-01-002-002-002/1434 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
17
| Vingopi(Self) NL-01-002-002-002/1435 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000393
| Credited |
28/08/2023
|
|
|
18
| Sweyiekrol(Self) NL-01-002-002-002/1436 | 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
|
|
|
19
| Subo(Self) NL-01-002-002-002/1433 | 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
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |