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
| Pusahole(Self) NL-01-002-002-002/1221-A | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000247
| Credited |
28/03/2023
|
|
|
2
| Pusale(Self) NL-01-002-002-002/123 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000247
| Credited |
28/03/2023
|
|
|
3
| Visazol(Self) NL-01-002-002-002/1231 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| | | |
2301002WL000247
| Credited |
28/03/2023
|
|
|
4
| Vichel(Self) NL-01-002-002-002/1222 | 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
| Medel Vitsu(Self) NL-01-002-002-002/1226 | 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
| Vipol(Self) NL-01-002-002-002/122 | 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
|
|
|
7
| Chosal(Self) NL-01-002-002-002/1211 | 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
|
|
|
8
| Zakhudi(Self) NL-01-002-002-002/1216-A | 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
|
|
|
9
| Viesule(Self) NL-01-002-002-002/1229 | 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
|
|
|
10
| Tepün(Self) NL-01-002-002-002/1220 | 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
|
|
|
11
| Hosuvi(Self) NL-01-002-002-002/1208 | 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
|
|
|
12
| Nosevol(Self) NL-01-002-002-002/1212 | 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
|
|
|
13
| Sanole(Self) NL-01-002-002-002/1217 | 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
|
|
|
14
| Visettol(Self) NL-01-002-002-002/1207 | 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
| Vilzo(Self) NL-01-002-002-002/1210 | 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
|
|
|
16
| Zakrüdi(Self) NL-01-002-002-002/1216 | 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
|
|
|
17
| Mayo Vitsu(Self) NL-01-002-002-002/1215 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000247
| Credited |
27/03/2023
|
|
|
18
| Pusezo(Self) NL-01-002-002-002/121 | 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
|
|
|
19
| Duhovil(Self) NL-01-002-002-002/1219 | 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
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |