S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Medosanu(Self) NL-01-002-002-002/2311 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000052
| Credited |
16/07/2022
|
|
|
2
| Virato(Self) NL-01-002-002-002/2324 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| PUNJAB & SIND BANK | PUNJAB AND SIND BANK Kohima | PSIB0021142 |
2301002WL000052
| Credited |
16/07/2022
|
|
|
3
| Khruhisule(Self) NL-01-002-002-002/2344 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000052
| Credited |
16/07/2022
|
|
|
4
| Asanu(Self) NL-01-002-002-002/2325 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000052
| Credited |
16/07/2022
|
|
|
5
| Kekhrungol(Self) NL-01-002-002-002/2315 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000052
| Credited |
16/07/2022
|
|
|
6
| Angol(Self) NL-01-002-002-002/2334 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000052
| Credited |
16/07/2022
|
|
|
7
| Kelel(Self) NL-01-002-002-002/2333 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000052
| Credited |
16/07/2022
|
|
|
8
| Rukusanu(Self) NL-01-002-002-002/2316 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000052
| Credited |
16/07/2022
|
|
|
9
| Chothavi(Self) NL-01-002-002-002/2318 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000052
| Credited |
16/07/2022
|
|
|
10
| Khruvinu(Self) NL-01-002-002-002/2319 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000052
| Credited |
16/07/2022
|
|
|
11
| Rukuse(Self) NL-01-002-002-002/2327 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000052
| Credited |
16/07/2022
|
|
|
12
| Keselvi(Self) NL-01-002-002-002/2314 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000052
| Credited |
16/07/2022
|
|
|
13
| Avila(Self) NL-01-002-002-002/2320 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000052
| Credited |
16/07/2022
|
|
|
14
| Kethosheto(Self) NL-01-002-002-002/2340 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000052
| Credited |
16/07/2022
|
|
|
15
| Neiwhe(Self) NL-01-002-002-002/2341 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000052
| Credited |
16/07/2022
|
|
|
16
| Kezholeto(Self) NL-01-002-002-002/2342 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000052
| Credited |
16/07/2022
|
|
|
17
| Kotele(Self) NL-01-002-002-002/2323 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000052
| Credited |
16/07/2022
|
|
|
18
| Novonu(Self) NL-01-002-002-002/2326 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000052
| Credited |
16/07/2022
|
|
|
19
| Kevirhenu(Self) NL-01-002-002-002/2330 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000052
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |