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
| Vizayie(Son) NL-01-002-002-002/1149 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000247
| Credited |
28/03/2023
|
|
|
2
| Vingoltsole(Wife) NL-01-002-002-002/1154 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000247
| Credited |
28/03/2023
|
|
|
3
| Vizunu(Wife) NL-01-002-002-002/1155 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000247
| Credited |
28/03/2023
|
|
|
4
| Satole(Wife) NL-01-002-002-002/1156 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000247
| Credited |
28/03/2023
|
|
|
5
| Puletole(Self) NL-01-002-002-002/1162 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000247
| Credited |
28/03/2023
|
|
|
6
| Vizhashenu(Daughter) NL-01-002-002-002/1163 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL000247
| Credited |
28/03/2023
|
|
|
7
| Vinokrole(Self) NL-01-002-002-002/1145 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL000247
| Credited |
28/03/2023
|
|
|
8
| Kelehol(Self) NL-01-002-002-002/1150 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000247
| Credited |
28/03/2023
|
|
|
9
| Tepuleto(Son) NL-01-002-002-002/1147 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000247
| Credited |
28/03/2023
|
|
|
10
| Nosazo(Self) NL-01-002-002-002/1161 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000247
| Credited |
28/03/2023
|
|
|
11
| Akele(Self) NL-01-002-002-002/116 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000247
| Credited |
28/03/2023
|
|
|
12
| Neibole(Self) NL-01-002-002-002/1171 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000247
| Credited |
28/03/2023
|
|
|
13
| Kethovil(Self) NL-01-002-002-002/1144 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000247
| Credited |
28/03/2023
|
|
|
14
| Kenolesa(Self) NL-01-002-002-002/1164 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000247
| Credited |
28/03/2023
|
|
|
15
| Zavile(Wife) NL-01-002-002-002/1159 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000247
| Credited |
28/03/2023
|
|
|
16
| Lorhenu(Self) NL-01-002-002-002/1165 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL000247
| Credited |
28/03/2023
|
|
|
17
| Viku(Brother) NL-01-002-002-002/1146 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000247
| Credited |
28/03/2023
|
|
|
18
| Lozhohol(Self) NL-01-002-002-002/1148 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000247
| Credited |
28/03/2023
|
|
|
19
| Puneisa(Self) NL-01-002-002-002/115 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| AXIS BANK | KOHIMA [NAGALAND] | UTIB0000385 |
2301002WL000247
| Credited |
28/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |