S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| NIKIHO(Son) NL-03-004-009-009/33 | ST |
KILO OLD
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL000805
| Credited |
30/03/2023
|
|
|
2
| VILOTO(Son) NL-03-004-009-009/34 | ST |
KILO OLD
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL000805
| Credited |
30/03/2023
|
|
|
3
| KAIHO(Son) NL-03-004-009-009/35 | ST |
KILO OLD
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL000805
| Credited |
30/03/2023
|
|
|
4
| KUHOLI(Daughter) NL-03-004-009-009/37 | ST |
KILO OLD
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL000805
| Credited |
30/03/2023
|
|
|
5
| AKHELI(Wife) NL-03-004-009-009/38 | ST |
KILO OLD
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL000805
| Credited |
30/03/2023
|
|
|
6
| DOHOLI(Wife) NL-03-004-009-009/39 | ST |
KILO OLD
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL000805
| Credited |
30/03/2023
|
|
|
7
| AHELI(Self) NL-03-004-009-009/4 | ST |
KILO OLD
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL000805
| Credited |
30/03/2023
|
|
|
8
| VIPENI(Daughter) NL-03-004-009-009/41 | ST |
KILO OLD
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL000805
| Credited |
30/03/2023
|
|
|
9
| TOKIVI(Self) NL-03-004-009-009/42 | ST |
KILO OLD
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL000805
| Credited |
30/03/2023
|
|
|
10
| KIHOSHI(Wife) NL-03-004-009-009/43 | ST |
KILO OLD
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL000805
| Credited |
30/03/2023
|
|
|
11
| AITO(Son) NL-03-004-009-009/44 | ST |
KILO OLD
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL000805
| Credited |
30/03/2023
|
|
|
12
| BOKATO.Y(Self) NL-03-004-009-009/45 | ST |
KILO OLD
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL000805
| Credited |
30/03/2023
|
|
|
13
| KUGHATO.Z(Self) NL-03-004-009-009/46 | ST |
KILO OLD
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL000805
| Credited |
30/03/2023
|
|
|
14
| DANEL(Father) NL-03-004-009-009/47 | ST |
KILO OLD
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL000805
| Credited |
30/03/2023
|
|
|
15
| IHOTO(Self) NL-03-004-009-009/48 | ST |
KILO OLD
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL000805
| Credited |
30/03/2023
|
|
|
16
| VIKUGHA(Self) NL-03-004-009-009/49 | ST |
KILO OLD
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL000805
| Credited |
30/03/2023
|
|
|
17
| SHIKAHOLI(Daughter) NL-03-004-009-009/5 | ST |
KILO OLD
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL000805
| Credited |
30/03/2023
|
|
|
18
| KIYETO(Self) NL-03-004-009-009/50 | ST |
KILO OLD
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303004WL000805
| Credited |
30/03/2023
|
|
|
19
| NIHOLI(Mother) NL-03-004-009-009/40 | ST |
KILO OLD
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL000805
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |