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
| THOTONI(Self) NL-03-004-035-035/51 | ST |
SHENA OLD
|
P
|
P
|
A
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000484
| Credited |
28/08/2023
|
|
|
2
| VIHOLI(Self) NL-03-004-035-035/510 | ST |
SHENA OLD
|
P
|
P
|
A
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000484
| Credited |
28/08/2023
|
|
|
3
| JENITOLI(Self) NL-03-004-035-035/511 | ST |
SHENA OLD
|
P
|
P
|
A
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000484
| Credited |
28/08/2023
|
|
|
4
| HOKHETO(Self) NL-03-004-035-035/512 | ST |
SHENA OLD
|
P
|
P
|
A
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000484
| Credited |
28/08/2023
|
|
|
5
| VITOKHU(Self) NL-03-004-035-035/513 | ST |
SHENA OLD
|
P
|
P
|
A
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000484
| Credited |
28/08/2023
|
|
|
6
| KUGHAHUTO(Self) NL-03-004-035-035/514 | ST |
SHENA OLD
|
P
|
P
|
A
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000484
| Credited |
28/08/2023
|
|
|
7
| VILIHO(Self) NL-03-004-035-035/515 | ST |
SHENA OLD
|
P
|
P
|
A
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000484
| Credited |
28/08/2023
|
|
|
8
| JETOLI(Self) NL-03-004-035-035/516 | ST |
SHENA OLD
|
P
|
P
|
A
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000484
| Credited |
28/08/2023
|
|
|
9
| KHEHOLI(Self) NL-03-004-035-035/517 | ST |
SHENA OLD
|
P
|
P
|
A
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000484
| Credited |
28/08/2023
|
|
|
10
| KHESHETO(Self) NL-03-004-035-035/518 | ST |
SHENA OLD
|
P
|
P
|
A
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000484
| Credited |
28/08/2023
|
|
|
11
| CHETOLI(Self) NL-03-004-035-035/519 | ST |
SHENA OLD
|
P
|
P
|
A
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000484
| Credited |
28/08/2023
|
|
|
12
| VIKHETO(Self) NL-03-004-035-035/520 | ST |
SHENA OLD
|
P
|
P
|
A
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000484
| Credited |
28/08/2023
|
|
|
13
| LUKHESHE(Self) NL-03-004-035-035/521 | ST |
SHENA OLD
|
P
|
P
|
A
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000484
| Credited |
28/08/2023
|
|
|
14
| BOLINO(Self) NL-03-004-035-035/522 | ST |
SHENA OLD
|
P
|
P
|
A
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000484
| Credited |
28/08/2023
|
|
|
15
| BOKIYE(Self) NL-03-004-035-035/523 | ST |
SHENA OLD
|
P
|
P
|
A
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000484
| Credited |
28/08/2023
|
|
|
16
| SHINIU(Self) NL-03-004-035-035/524 | ST |
SHENA OLD
|
P
|
P
|
A
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000484
| Credited |
28/08/2023
|
|
|
17
| AVITOLI(Self) NL-03-004-035-035/525 | ST |
SHENA OLD
|
P
|
P
|
A
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000484
| Credited |
28/08/2023
|
|
|
18
| NILI(Wife) NL-03-004-035-035/526 | ST |
SHENA OLD
|
P
|
P
|
A
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000484
| Credited |
28/08/2023
|
|
|
19
| BOLI ACHUMI(Sister) NL-03-004-035-035/52 | ST |
SHENA OLD
|
P
|
P
|
A
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | PURANA BAZAR | SBIN0010762 |
2303004WL000484
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 0 | 19 | 19 | | | | | | | | | | | | | | |