S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Vitare(Self) NL-01-002-002-002/21 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0001043
| Credited |
27/03/2023
|
|
|
2
| Vihosule(Self) NL-01-002-002-002/2186 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| Â | Â | Â |
2301002WL0001043
| Credited |
27/03/2023
|
|
|
3
| Puhiosele(Self) NL-01-002-002-002/2189 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001043
| Credited |
27/03/2023
|
|
|
4
| Eyono(Self) NL-01-002-002-002/2184 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001043
| Credited |
27/03/2023
|
|
|
5
| Viswede(Self) NL-01-002-002-002/2187 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001043
| Credited |
27/03/2023
|
|
|
6
| Eyovol(Self) NL-01-002-002-002/2096 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001043
| Credited |
27/03/2023
|
|
|
7
| Viyopi(Self) NL-01-002-002-002/2180 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001043
| Credited |
27/03/2023
|
|
|
8
| Kehosel(Self) NL-01-002-002-002/2181 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001043
| Credited |
27/03/2023
|
|
|
9
| Vimethale(Self) NL-01-002-002-002/2195 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
10
| Asal(Self) NL-01-002-002-002/2197 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
11
| Noketho(Self) NL-01-002-002-002/2099 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001043
| Credited |
27/03/2023
|
|
|
12
| Krosato(Self) NL-01-002-002-002/2207 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
13
| Avizo(Self) NL-01-002-002-002/2208 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
14
| Vipisale(Self) NL-01-002-002-002/2209 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
15
| Puhopile(Self) NL-01-002-002-002/2210 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
16
| Sweyievito(Self) NL-01-002-002-002/2214 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
17
| Nothusunu(Self) NL-01-002-002-002/2236 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
18
| Pukhole(Self) NL-01-002-002-002/2247 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
19
| Khumezo(Self) NL-01-002-002-002/2250 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
20
| Kikrosenu(Self) NL-01-002-002-002/2284 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
21
| Medosanu(Self) NL-01-002-002-002/2311 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| UCO BANK | KOHIMA | UCBA0000899 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
22
| Visahonu(Self) NL-01-002-002-002/2265 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| NAGALAND STATE COOPERATIVE BANK LTD | PR HILL KOHIMA | 162 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
23
| Visuzo(Self) NL-01-002-002-002/2222 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
24
| Virato(Self) NL-01-002-002-002/2324 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| PUNJAB & SIND BANK | PUNJAB AND SIND BANK Kohima | PSIB0021142 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
25
| Rokolhouseno(Self) NL-01-002-002-002/2100 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001043
| Credited |
27/03/2023
|
|
|
26
| Khruhisule(Self) NL-01-002-002-002/2344 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
27
| Avi(Self) NL-01-002-002-002/2270 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
28
| Avinu(Self) NL-01-002-002-002/2286 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
29
| Asanu(Self) NL-01-002-002-002/2325 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
30
| Kekhrungol(Self) NL-01-002-002-002/2315 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
31
| Angol(Self) NL-01-002-002-002/2334 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
32
| Eyosenu(Self) NL-01-002-002-002/2185 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001043
| Credited |
27/03/2023
|
|
|
33
| Merisenu(Self) NL-01-002-002-002/2377 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0001046
| Credited |
27/03/2023
|
|
|
34
| Mhashenu(Self) NL-01-002-002-002/2406 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0001046
| Credited |
27/03/2023
|
|
|
35
| Medokevi(Self) NL-01-002-002-002/2374 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0001046
| Credited |
27/03/2023
|
|
|
36
| Mhasheto(Self) NL-01-002-002-002/2363 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0001046
| Credited |
27/03/2023
|
|
|
37
| Punocho(Self) NL-01-002-002-002/2241 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
38
| Neitha(Self) NL-01-002-002-002/2098 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0001043
| Credited |
27/03/2023
|
|
|
39
| Kikrovinu(Self) NL-01-002-002-002/2360 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0001046
| Credited |
27/03/2023
|
|
|
40
| Vihonu(Self) NL-01-002-002-002/2365 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0001046
| Credited |
27/03/2023
|
|
|
41
| Swedehol(Self) NL-01-002-002-002/2220 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
42
| Puhotso(Self) NL-01-002-002-002/2221 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
43
| Vimetsul(Self) NL-01-002-002-002/2255 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
44
| Kezhongol(Self) NL-01-002-002-002/2256 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
45
| Eyosale(Self) NL-01-002-002-002/240 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001046
| Credited |
27/03/2023
|
|
|
46
| Mhashenu(Self) NL-01-002-002-002/2375 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001046
| Credited |
27/03/2023
|
|
|
47
| Vimedo(Self) NL-01-002-002-002/2251 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
48
| Kelel(Self) NL-01-002-002-002/2333 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
49
| Rukusanu(Self) NL-01-002-002-002/2316 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
50
| Chothavi(Self) NL-01-002-002-002/2318 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
51
| Khruvinu(Self) NL-01-002-002-002/2319 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
52
| Rukuse(Self) NL-01-002-002-002/2327 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
53
| Vikesenu(Self) NL-01-002-002-002/2380 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001046
| Credited |
27/03/2023
|
|
|
54
| Zhopovito(Self) NL-01-002-002-002/2361 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0001046
| Credited |
27/03/2023
|
|
|
55
| Keselvi(Self) NL-01-002-002-002/2314 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
56
| Menusenu(Self) NL-01-002-002-002/2275 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
57
| Avose(Self) NL-01-002-002-002/2169 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001043
| Credited |
27/03/2023
|
|
|
58
| Kelevi(Self) NL-01-002-002-002/2203 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
59
| Hovitso(Self) NL-01-002-002-002/2227 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
60
| Nokevinu(Self) NL-01-002-002-002/2114 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001043
| Credited |
27/03/2023
|
|
|
61
| Avila(Self) NL-01-002-002-002/2320 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
62
| Teputso(Self) NL-01-002-002-002/2348 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
63
| Vinokro(Self) NL-01-002-002-002/2402 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001046
| Credited |
27/03/2023
|
|
|
64
| Kethokhrunu(Self) NL-01-002-002-002/2303 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
65
| Kethosheto(Self) NL-01-002-002-002/2340 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
66
| Visevol(Self) NL-01-002-002-002/2292 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
67
| Neiwhe(Self) NL-01-002-002-002/2341 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
68
| Videnu(Self) NL-01-002-002-002/2295 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
69
| Vitsoto(Self) NL-01-002-002-002/2350 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
70
| Viranu(Self) NL-01-002-002-002/2302 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
71
| Pukrovi(Self) NL-01-002-002-002/2368 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001046
| Credited |
27/03/2023
|
|
|
72
| Kelesenu(Self) NL-01-002-002-002/2297 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
73
| Kevithushi(Self) NL-01-002-002-002/2194 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
74
| Mhashekhonu(Self) NL-01-002-002-002/2182 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001043
| Credited |
27/03/2023
|
|
|
75
| Kelesanu(Self) NL-01-002-002-002/2291 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
76
| Lorhesenu(Self) NL-01-002-002-002/2379 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001046
| Credited |
27/03/2023
|
|
|
77
| Kezholeto(Self) NL-01-002-002-002/2342 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
78
| Kotele(Self) NL-01-002-002-002/2323 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
79
| Novonu(Self) NL-01-002-002-002/2326 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
80
| Kelethonu(Self) NL-01-002-002-002/2397 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0001046
| Credited |
27/03/2023
|
|
|
81
| Aku(Self) NL-01-002-002-002/2300 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
82
| Awhe(Self) NL-01-002-002-002/2213 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
83
| Meziho(Self) NL-01-002-002-002/2183 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001043
| Credited |
27/03/2023
|
|
|
84
| Sakrole(Self) NL-01-002-002-002/2261 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
85
| Ahenu(Self) NL-01-002-002-002/2262 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
86
| Kevirhenu(Self) NL-01-002-002-002/2330 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
87
| Kelengonu(Self) NL-01-002-002-002/2201 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001044
| Credited |
27/03/2023
|
|
|
88
| Vitoho(Self) NL-01-002-002-002/2367 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001046
| Credited |
27/03/2023
|
|
|
89
| Viketonu(Self) NL-01-002-002-002/2177 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001043
| Credited |
27/03/2023
|
|
|
90
| Khosel(Self) NL-01-002-002-002/2393 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | NAGALAND SECRETARIAT, KOHIMA | SBIN0010671 |
2301002WL0001046
| Credited |
27/03/2023
|
|
|
91
| Vikelenu(Self) NL-01-002-002-002/2394 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA BAZAR | SBIN0006485 |
2301002WL0001046
| Credited |
27/03/2023
|
|
|
92
| Seketonu(Self) NL-01-002-002-002/2285 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
93
| Sevinu(Self) NL-01-002-002-002/2306 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
94
| Vimhato(Self) NL-01-002-002-002/2358 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001046
| Credited |
27/03/2023
|
|
|
95
| Khruketho(Self) NL-01-002-002-002/2353 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0001046
| Credited |
27/03/2023
|
|
|
96
| Merihonu(Self) NL-01-002-002-002/2366 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOHIMA | SBIN0000214 |
2301002WL0001046
| Credited |
27/03/2023
|
|
|
97
| Kezevipi(Self) NL-01-002-002-002/2364 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL0001046
| Credited |
27/03/2023
|
|
|
98
| Evuzele(Self) NL-01-002-002-002/2370 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0001046
| Credited |
27/03/2023
|
|
|
99
| Meziho(Self) NL-01-002-002-002/2351 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301002WL0001045
| Credited |
27/03/2023
|
|
|
100
| Nothure(Self) NL-01-002-002-002/2387 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
5
| 212 |
1060
|
0
|
0
|
1060
| AXIS BANK | KOHIMA [NAGALAND] | UTIB0000385 |
2301002WL0001046
| Credited |
27/03/2023
|
|
|
| Daily Attendence | 100 | 100 | 100 | 100 | 100 | | | | | | | | | | | | | | |