S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| VIKUHO(Husband) NL-03-004-015-015/20 | ST |
ZHEKIYE
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2303004WL000548
| Credited |
28/08/2023
|
|
|
2
| VITOHO(Husband) NL-03-004-015-015/21 | ST |
ZHEKIYE
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2303004WL000548
| Credited |
28/08/2023
|
|
|
3
| KHUZHELI(Self) NL-03-004-015-015/22 | ST |
ZHEKIYE
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2303004WL000548
| Credited |
28/08/2023
|
|
|
4
| HETOLI(Self) NL-03-004-015-015/24 | ST |
ZHEKIYE
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2303004WL000548
| Credited |
28/08/2023
|
|
|
5
| TOHILI(Self) NL-03-004-015-015/25 | ST |
ZHEKIYE
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2303004WL000548
| Credited |
28/08/2023
|
|
|
6
| VITOYI(Husband) NL-03-004-015-015/26 | ST |
ZHEKIYE
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2303004WL000548
| Credited |
28/08/2023
|
|
|
7
| HOKUGHA(Husband) NL-03-004-015-015/27 | ST |
ZHEKIYE
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2303004WL000548
| Credited |
28/08/2023
|
|
|
8
| HOSHILI(Wife) NL-03-004-015-015/29 | ST |
ZHEKIYE
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2303004WL000548
| Credited |
28/08/2023
|
|
|
9
| YAKHELI(Self) NL-03-004-015-015/31 | ST |
ZHEKIYE
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2303004WL000548
| Credited |
28/08/2023
|
|
|
10
| PUKASHE(Brother) NL-03-004-015-015/32 | ST |
ZHEKIYE
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2303004WL000548
| Credited |
28/08/2023
|
|
|
11
| VIHITO(Husband) NL-03-004-015-015/34 | ST |
ZHEKIYE
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2303004WL000548
| Credited |
28/08/2023
|
|
|
12
| KHENILI(Mother) NL-03-004-015-015/35 | ST |
ZHEKIYE
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2303004WL000548
| Credited |
28/08/2023
|
|
|
13
| HOITO(Husband) NL-03-004-015-015/37 | ST |
ZHEKIYE
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| | | |
2303004WL000548
| Credited |
28/08/2023
|
|
|
14
| SHIKAVI(Husband) NL-03-004-015-015/23 | ST |
ZHEKIYE
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | ZUNHEBOTO | SBIN0003593 |
2303004WL000548
| Credited |
28/08/2023
|
|
|
15
| GHOHUTO(Husband) NL-03-004-015-015/36 | ST |
ZHEKIYE
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL000548
| Credited |
28/08/2023
|
|
|
16
| HOKIYE(Self) NL-03-004-015-015/3 | ST |
ZHEKIYE
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL000548
| Credited |
28/08/2023
|
|
|
17
| HUSHITO(Husband) NL-03-004-015-015/30 | ST |
ZHEKIYE
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL000548
| Credited |
28/08/2023
|
|
|
18
| PIHOTO(Husband) NL-03-004-015-015/28 | ST |
ZHEKIYE
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL000548
| Credited |
28/08/2023
|
|
|
19
| GHOSHILI(Wife) NL-03-004-015-015/33 | ST |
ZHEKIYE
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | ZUNHEBOTO BAZAR BRANCH | SBIN0017215 |
2303004WL000548
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | | | | | | | | | | | | | | |