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
| Saneile(Self) NL-01-002-002-002/1139 | 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
| Krozeho(Self) NL-01-002-002-002/1139-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
|
|
|
3
| Kebil(Self) NL-01-002-002-002/114 | 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
| Vikehienu(Self) NL-01-002-002-002/1140 | 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
| Krozel(Self) NL-01-002-002-002/1141 | 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
| Vakranu(Self) NL-01-002-002-002/1146 | 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
| Swehole(Self) NL-01-002-002-002/1147 | 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
| Swulahele(Self) NL-01-002-002-002/1151 | 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
| Kevito(Self) NL-01-002-002-002/1152 | 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
| Zelul(Self) NL-01-002-002-002/1153 | 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
| Phithovil(Self) NL-01-002-002-002/1155 | 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
| Vilepo(Self) NL-01-002-002-002/1149 | 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
| Vinokrole(Self) NL-01-002-002-002/1145 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000393
| Credited |
28/08/2023
|
|
|
14
| Kelehol(Self) NL-01-002-002-002/1150 | 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
|
|
|
15
| Kethovil(Self) NL-01-002-002-002/1144 | 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
| Vilezo(Self) NL-01-002-002-002/1142 | 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
|
|
|
17
| Ketosul(Self) NL-01-002-002-002/1143 | 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
|
|
|
18
| Lozhohol(Self) NL-01-002-002-002/1148 | 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
|
|
|
19
| Puneisa(Self) NL-01-002-002-002/115 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| AXIS BANK | KOHIMA [NAGALAND] | UTIB0000385 |
2301002WL000393
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |