S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HOSHITO(Self) NL-03-005-024-024/117 | ST |
NGOZUBO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303005WL000495
| Credited |
30/03/2023
|
|
|
2
| NITOKHU(Self) NL-03-005-024-024/118 | ST |
NGOZUBO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303005WL000495
| Credited |
30/03/2023
|
|
|
3
| KINYTOLI(Self) NL-03-005-024-024/119 | ST |
NGOZUBO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303005WL000495
| Credited |
30/03/2023
|
|
|
4
| SHIYITO(Self) NL-03-005-024-024/12 | ST |
NGOZUBO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303005WL000495
| Credited |
30/03/2023
|
|
|
5
| NITOVI(Self) NL-03-005-024-024/120 | ST |
NGOZUBO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303005WL000495
| Credited |
30/03/2023
|
|
|
6
| ALOVI(Self) NL-03-005-024-024/121 | ST |
NGOZUBO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303005WL000495
| Credited |
30/03/2023
|
|
|
7
| NIYOHO(Self) NL-03-005-024-024/122 | ST |
NGOZUBO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303005WL000495
| Credited |
30/03/2023
|
|
|
8
| OBET(Self) NL-03-005-024-024/123 | ST |
NGOZUBO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303005WL000495
| Credited |
30/03/2023
|
|
|
9
| OKIKA(Self) NL-03-005-024-024/125 | ST |
NGOZUBO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303005WL000495
| Credited |
30/03/2023
|
|
|
10
| SHIKANI(Self) NL-03-005-024-024/126 | ST |
NGOZUBO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303005WL000495
| Credited |
30/03/2023
|
|
|
11
| PAUL(Self) NL-03-005-024-024/127 | ST |
NGOZUBO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303005WL000495
| Credited |
30/03/2023
|
|
|
12
| GHONITO(Self) NL-03-005-024-024/13 | ST |
NGOZUBO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303005WL000495
| Credited |
30/03/2023
|
|
|
13
| VIYIZHE(Self) NL-03-005-024-024/14 | ST |
NGOZUBO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303005WL000495
| Credited |
30/03/2023
|
|
|
14
| HOTOVI(Self) NL-03-005-024-024/15 | ST |
NGOZUBO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303005WL000495
| Credited |
30/03/2023
|
|
|
15
| NITOHO(Self) NL-03-005-024-024/16 | ST |
NGOZUBO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303005WL000495
| Credited |
30/03/2023
|
|
|
16
| VIKATO(Self) NL-03-005-024-024/17 | ST |
NGOZUBO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303005WL000495
| Credited |
30/03/2023
|
|
|
17
| HEZHEKHU(Self) NL-03-005-024-024/18 | ST |
NGOZUBO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303005WL000495
| Credited |
30/03/2023
|
|
|
18
| NITOHO(Self) NL-03-005-024-024/116 | ST |
NGOZUBO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL000495
| Credited |
30/03/2023
|
|
|
19
| VILI(Self) NL-03-005-024-024/124 | ST |
NGOZUBO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AGHUNATO | SBIN0005831 |
2303005WL000495
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |