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
| MUGHASHE(Self) NL-03-004-035-035/257 | ST |
SHENA OLD
|
P
|
A
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL001085
| Credited |
30/03/2023
|
|
|
2
| AGHATO(Self) NL-03-004-035-035/258 | ST |
SHENA OLD
|
P
|
A
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL001085
| Credited |
30/03/2023
|
|
|
3
| ZHUTOLI(Self) NL-03-004-035-035/259 | ST |
SHENA OLD
|
P
|
A
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL001085
| Credited |
30/03/2023
|
|
|
4
| OTO(Husband) NL-03-004-035-035/26 | ST |
SHENA OLD
|
P
|
A
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL001085
| Credited |
30/03/2023
|
|
|
5
| PHUTOVI(Self) NL-03-004-035-035/260 | ST |
SHENA OLD
|
P
|
A
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL001085
| Credited |
30/03/2023
|
|
|
6
| AKATO(Self) NL-03-004-035-035/261 | ST |
SHENA OLD
|
P
|
A
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL001085
| Credited |
30/03/2023
|
|
|
7
| TONIHO(Self) NL-03-004-035-035/262 | ST |
SHENA OLD
|
P
|
A
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL001085
| Credited |
30/03/2023
|
|
|
8
| INAHO(Brother) NL-03-004-035-035/263 | ST |
SHENA OLD
|
P
|
A
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL001085
| Credited |
30/03/2023
|
|
|
9
| INAHOLI(Sister) NL-03-004-035-035/264 | ST |
SHENA OLD
|
P
|
A
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL001085
| Credited |
30/03/2023
|
|
|
10
| AZEU(Brother) NL-03-004-035-035/253 | ST |
SHENA OLD
|
P
|
A
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL001085
| Credited |
30/03/2023
|
|
|
11
| ALISHD(Sister) NL-03-004-035-035/254 | ST |
SHENA OLD
|
P
|
A
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL001085
| Credited |
30/03/2023
|
|
|
12
| ASULI(Sister) NL-03-004-035-035/255 | ST |
SHENA OLD
|
P
|
A
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL001085
| Credited |
30/03/2023
|
|
|
13
| QUITO(Brother) NL-03-004-035-035/266 | ST |
SHENA OLD
|
P
|
A
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL001085
| Credited |
30/03/2023
|
|
|
14
| TOPENI(Sister) NL-03-004-035-035/267 | ST |
SHENA OLD
|
P
|
A
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL001085
| Credited |
30/03/2023
|
|
|
15
| Inato(Son) NL-03-004-035-035/268 | ST |
SHENA OLD
|
P
|
A
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL001085
| Credited |
30/03/2023
|
|
|
16
| AVIHOLI(Self) NL-03-004-035-035/269 | ST |
SHENA OLD
|
P
|
A
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL001085
| Credited |
30/03/2023
|
|
|
17
| ANAKA(Self) NL-03-004-035-035/27 | ST |
SHENA OLD
|
P
|
A
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL001085
| Credited |
30/03/2023
|
|
|
18
| HUVILI(Self) NL-03-004-035-035/265 | ST |
SHENA OLD
|
P
|
A
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL001085
| Credited |
30/03/2023
|
|
|
19
| VILOXU(Self) NL-03-004-035-035/256 | ST |
SHENA OLD
|
P
|
A
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL001085
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |