S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ITOLI(Wife) NL-03-006-017-017/57 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
2
| TOSHELI(Wife) NL-03-006-017-017/58 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
3
| ZHIMO(Husband) NL-03-006-017-017/59 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
4
| SHIVITO(Husband) NL-03-006-017-017/6 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
5
| BOTOLI(Wife) NL-03-006-017-017/60 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
6
| RITO(Daughter) NL-03-006-017-017/61 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
7
| JENNY(Wife) NL-03-006-017-017/62 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
8
| NITOLI(Wife) NL-03-006-017-017/63 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
9
| TONILI(Wife) NL-03-006-017-017/64 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
10
| ALOLI(Wife) NL-03-006-017-017/65 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
11
| AVI(Wife) NL-03-006-017-017/66 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
12
| YEHOLI(Wife) NL-03-006-017-017/67 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
13
| VITOI(Husband) NL-03-006-017-017/68 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
14
| HUKANI(Wife) NL-03-006-017-017/69 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
15
| IZHETO(Husband) NL-03-006-017-017/7 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
16
| VILLY(Wife) NL-03-006-017-017/53 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
17
| KHEKALI(Wife) NL-03-006-017-017/54 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
18
| LOKHIYA(Husband) NL-03-006-017-017/55 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
19
| ZHUHOVI(Husband) NL-03-006-017-017/56 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | ZUNHEBOTO | SBIN0003593 |
2303006WL000329
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |