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
| Kmkale(Self) NL-01-002-002-002/239 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000588
| Credited |
30/03/2023
|
|
|
2
| Mhashevito(Self) NL-01-002-002-002/2390 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000588
| Credited |
30/03/2023
|
|
|
3
| Vikono(Self) NL-01-002-002-002/2392 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000588
| Credited |
30/03/2023
|
|
|
4
| Meciekhonu(Self) NL-01-002-002-002/2398 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000588
| Credited |
30/03/2023
|
|
|
5
| Kenei(Self) NL-01-002-002-002/2399 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000588
| Credited |
30/03/2023
|
|
|
6
| Kobole(Self) NL-01-002-002-002/24 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000588
| Credited |
30/03/2023
|
|
|
7
| Satonu(Self) NL-01-002-002-002/24-A | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000588
| Credited |
30/03/2023
|
|
|
8
| Eyosale(Self) NL-01-002-002-002/2395 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000588
| Credited |
30/03/2023
|
|
|
9
| Meciehonu(Self) NL-01-002-002-002/2396 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000588
| Credited |
30/03/2023
|
|
|
10
| Siedzeno(Self) NL-01-002-002-002/2400 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000588
| Credited |
30/03/2023
|
|
|
11
| Ketohole(Self) NL-01-002-002-002/2401 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000588
| Credited |
30/03/2023
|
|
|
12
| Vithonu(Self) NL-01-002-002-002/2403 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000588
| Credited |
30/03/2023
|
|
|
13
| Lorhresenu(Self) NL-01-002-002-002/2405 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000588
| Credited |
30/03/2023
|
|
|
14
| Mhashenu(Self) NL-01-002-002-002/2406 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL000588
| Credited |
30/03/2023
|
|
|
15
| Eyosale(Self) NL-01-002-002-002/240 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000588
| Credited |
30/03/2023
|
|
|
16
| Vinokro(Self) NL-01-002-002-002/2402 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000588
| Credited |
30/03/2023
|
|
|
17
| Kelethonu(Self) NL-01-002-002-002/2397 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000588
| Credited |
30/03/2023
|
|
|
18
| Khosel(Self) NL-01-002-002-002/2393 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | NAGALAND SECRETARIAT, KOHIMA | SBIN0010671 |
2301002WL000588
| Credited |
30/03/2023
|
|
|
19
| Vikelenu(Self) NL-01-002-002-002/2394 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL000588
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |