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
| VINIHO(Sister) NL-03-004-035-035/238 | ST |
SHENA OLD
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000485
| Credited |
28/08/2023
|
|
|
2
| WOILI(Wife) NL-03-004-035-035/239 | ST |
SHENA OLD
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000485
| Credited |
28/08/2023
|
|
|
3
| ANLI(Self) NL-03-004-035-035/24 | ST |
SHENA OLD
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000485
| Credited |
28/08/2023
|
|
|
4
| MUGHAHO(Brother) NL-03-004-035-035/243 | ST |
SHENA OLD
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000485
| Credited |
28/08/2023
|
|
|
5
| PITOSHE(Self) NL-03-004-035-035/244 | ST |
SHENA OLD
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000485
| Credited |
28/08/2023
|
|
|
6
| LUTOKHU(Self) NL-03-004-035-035/245 | ST |
SHENA OLD
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000485
| Credited |
28/08/2023
|
|
|
7
| VIHOLI(Sister) NL-03-004-035-035/246 | ST |
SHENA OLD
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000485
| Credited |
28/08/2023
|
|
|
8
| VINILI(Sister) NL-03-004-035-035/247 | ST |
SHENA OLD
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000485
| Credited |
28/08/2023
|
|
|
9
| KINGONI(Self) NL-03-004-035-035/249 | ST |
SHENA OLD
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000485
| Credited |
28/08/2023
|
|
|
10
| YEKATO(Brother) NL-03-004-035-035/25 | ST |
SHENA OLD
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000485
| Credited |
28/08/2023
|
|
|
11
| VIYIKHU(Sister) NL-03-004-035-035/250 | ST |
SHENA OLD
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000485
| Credited |
28/08/2023
|
|
|
12
| HULI(Sister) NL-03-004-035-035/252 | ST |
SHENA OLD
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000485
| Credited |
28/08/2023
|
|
|
13
| LIMI.H(Self) NL-03-004-035-035/242 | ST |
SHENA OLD
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL000485
| Credited |
28/08/2023
|
|
|
14
| GHUNOLI(Self) NL-03-004-035-035/251 | ST |
SHENA OLD
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL000485
| Credited |
28/08/2023
|
|
|
15
| BOTOYI(Self) NL-03-004-035-035/248 | ST |
SHENA OLD
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL000485
| Credited |
28/08/2023
|
|
|
16
| INUHO(Self) NL-03-004-035-035/236 | ST |
SHENA OLD
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL000485
| Credited |
28/08/2023
|
|
|
17
| NIHOTO(Self) NL-03-004-035-035/237 | ST |
SHENA OLD
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL000485
| Credited |
28/08/2023
|
|
|
18
| KITOHO(Self) NL-03-004-035-035/240 | ST |
SHENA OLD
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL000485
| Credited |
28/08/2023
|
|
|
19
| YEHOVI(Self) NL-03-004-035-035/241 | ST |
SHENA OLD
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL000485
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |