S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Subo(Self) NL-01-002-002-002/251 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| Â | Â | Â |
2301002WL001371
| Credited |
18/02/2022
|
|
|
2
| Vakraneile(Self) NL-01-002-002-002/26 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| Â | Â | Â |
2301002WL001371
| Credited |
18/02/2022
|
|
|
3
| Eliho(Self) NL-01-002-002-002/265 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| Â | Â | Â |
2301002WL001371
| Credited |
18/02/2022
|
|
|
4
| Kehise(Self) NL-01-002-002-002/270 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| Â | Â | Â |
2301002WL001371
| Credited |
18/02/2022
|
|
|
5
| Elsenu(Self) NL-01-002-002-002/284 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| Â | Â | Â |
2301002WL001371
| Credited |
18/02/2022
|
|
|
6
| Visale(Self) NL-01-002-002-002/31 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| Â | Â | Â |
2301002WL001371
| Credited |
18/02/2022
|
|
|
7
| Zhodi(Self) NL-01-002-002-002/315 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| Â | Â | Â |
2301002WL001371
| Credited |
18/02/2022
|
|
|
8
| Khrupi(Self) NL-01-002-002-002/359 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| Â | Â | Â |
2301002WL001371
| Credited |
18/02/2022
|
|
|
9
| Kehodele(Self) NL-01-002-002-002/368 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| Â | Â | Â |
2301002WL001371
| Credited |
18/02/2022
|
|
|
10
| Kezhosato(Self) NL-01-002-002-002/372 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| Â | Â | Â |
2301002WL001371
| Credited |
18/02/2022
|
|
|
11
| Menyihol(Self) NL-01-002-002-002/376 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| Â | Â | Â |
2301002WL001371
| Credited |
18/02/2022
|
|
|
12
| Sweyiengol(Self) NL-01-002-002-002/381 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| Â | Â | Â |
2301002WL001371
| Credited |
18/02/2022
|
|
|
13
| Avino(Self) NL-01-002-002-002/271 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
14
| Tepuleho(Self) NL-01-002-002-002/348 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
15
| Evul(Self) NL-01-002-002-002/27 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
16
| Punochole(Self) NL-01-002-002-002/299 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
17
| Michael(Self) NL-01-002-002-002/369 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
18
| Mane(Self) NL-01-002-002-002/28 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | NAGALAND SECRETARIAT, KOHIMA | SBIN0010671 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
19
| Nosakrole(Self) NL-01-002-002-002/32 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| IDBI BANK | KOHIMA | IBKL0001147 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
20
| Rato(Self) NL-01-002-002-002/373 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
21
| Vizokhol(Self) NL-01-002-002-002/305 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
22
| Mhashenu(Self) NL-01-002-002-002/2406 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
23
| Medokevi(Self) NL-01-002-002-002/2374 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
24
| Mhasheto(Self) NL-01-002-002-002/2363 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
25
| Vihonu(Self) NL-01-002-002-002/2365 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
26
| Puzashe(Self) NL-01-002-002-002/342 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
27
| Lothoho(Self) NL-01-002-002-002/255 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
28
| Lorhesul(Self) NL-01-002-002-002/352 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
29
| Anuvi(Self) NL-01-002-002-002/374 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
30
| Eyosale(Self) NL-01-002-002-002/240 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
31
| Mhashenu(Self) NL-01-002-002-002/2375 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
32
| Tosovi(Self) NL-01-002-002-002/351 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
33
| Vikesenu(Self) NL-01-002-002-002/2380 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
34
| Notare(Self) NL-01-002-002-002/378 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
35
| Terhokhrieno(Self) NL-01-002-002-002/375 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
36
| Vipenu(Self) NL-01-002-002-002/2416 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
37
| Vinokro(Self) NL-01-002-002-002/2402 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
38
| Eyohole(Self) NL-01-002-002-002/2408 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
39
| Zashekhol(Self) NL-01-002-002-002/36 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
40
| Pukrovi(Self) NL-01-002-002-002/2368 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
41
| Lorhesenu(Self) NL-01-002-002-002/2379 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
42
| Vikekhe(Self) NL-01-002-002-002/2409 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
43
| Meribonu(Self) NL-01-002-002-002/2413 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
44
| Kelethonu(Self) NL-01-002-002-002/2397 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
45
| Kelengonu(Self) NL-01-002-002-002/2412 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
46
| Vitoho(Self) NL-01-002-002-002/2367 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
47
| Khosel(Self) NL-01-002-002-002/2393 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | NAGALAND SECRETARIAT, KOHIMA | SBIN0010671 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
48
| Vikelenu(Self) NL-01-002-002-002/2394 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
49
| Vikeril(Self) NL-01-002-002-002/34 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
50
| Kezevipi(Self) NL-01-002-002-002/2364 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
51
| Tepulenu(Self) NL-01-002-002-002/2411 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
52
| Evuzele(Self) NL-01-002-002-002/2370 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
53
| Ketosul(Self) NL-01-002-002-002/306 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
54
| Toso(Self) NL-01-002-002-002/307 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| AXIS BANK | KOHIMA [NAGALAND] | UTIB0000385 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
55
| Nothure(Self) NL-01-002-002-002/2387 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| AXIS BANK | KOHIMA [NAGALAND] | UTIB0000385 |
2301002WL001371
| Credited |
18/02/2022
|
|
|
| Daily Attendence | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | | | | | | | | | | | | | | |