S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| HOVILI(Wife) NL-03-006-017-017/1 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
2
| BOHOTO(Husband) NL-03-006-017-017/10 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
3
| NIVITO(Son) NL-03-006-017-017/100 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
4
| KITOLI(Son) NL-03-006-017-017/101 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
5
| VINOKALI(Wife) NL-03-006-017-017/102 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
6
| ZHUVILI(Wife) NL-03-006-017-017/103 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
7
| GHONITO(Son) NL-03-006-017-017/104 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
8
| HUTOLI(Sister) NL-03-006-017-017/105 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
9
| BONOTOLI(Wife) NL-03-006-017-017/106 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
10
| LIMEKA(Self) NL-03-006-017-017/107 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
11
| ZINKA(Self) NL-03-006-017-017/108 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
12
| GHOQHETO(Self) NL-03-006-017-017/109 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
13
| KHENILI(Self) NL-03-006-017-017/11 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
14
| ZHUTOVI.L(Self) NL-03-006-017-017/110 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
15
| IKATO(Self) NL-03-006-017-017/111 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
16
| VIKIYE(Self) NL-03-006-017-017/112 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
17
| YEGHUTO(Self) NL-03-006-017-017/113 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
18
| HOKATO(Self) NL-03-006-017-017/114 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
19
| TOLIHO(Self) NL-03-006-017-017/115 | ST |
NATHA NEW
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2303006WL000329
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |