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
| VIXELI(Self) NL-03-001-006-006/57 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303001WL000151
| Credited |
02/09/2022
|
|
|
2
| LUVISHE(Husband) NL-03-001-006-006/63 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303001WL000151
| Credited |
02/09/2022
|
|
|
3
| HOZHETO(Father) NL-03-001-006-006/64 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303001WL000151
| Credited |
02/09/2022
|
|
|
4
| VIKAHO(Grandfather) NL-03-001-006-006/65 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303001WL000151
| Credited |
02/09/2022
|
|
|
5
| GHOZELI(Sister) NL-03-001-006-006/68 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303001WL000151
| Credited |
02/09/2022
|
|
|
6
| VISHELI(Wife) NL-03-001-006-006/69 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303001WL000151
| Credited |
02/09/2022
|
|
|
7
| VIKHATO(Brother) NL-03-001-006-006/7 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303001WL000151
| Credited |
02/09/2022
|
|
|
8
| AKALI(Sister) NL-03-001-006-006/70 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303001WL000151
| Credited |
02/09/2022
|
|
|
9
| NISHITO(Husband) NL-03-001-006-006/71 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303001WL000151
| Credited |
02/09/2022
|
|
|
10
| KHEKIHO(Husband) NL-03-001-006-006/72 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303001WL000151
| Credited |
02/09/2022
|
|
|
11
| KHEKUTO(Husband) NL-03-001-006-006/73 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303001WL000151
| Credited |
02/09/2022
|
|
|
12
| GHUKUTO(Husband) NL-03-001-006-006/60 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| | | |
2303001WL000151
| Credited |
02/09/2022
|
|
|
13
| GHUKHEVI(Husband) NL-03-001-006-006/59 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000151
| Credited |
02/09/2022
|
|
|
14
| YEKHETO(Husband) NL-03-001-006-006/58 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000151
| Credited |
02/09/2022
|
|
|
15
| YEKUTO(Husband) NL-03-001-006-006/61 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000151
| Credited |
02/09/2022
|
|
|
16
| TOHOSHE(Husband) NL-03-001-006-006/62 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000151
| Credited |
02/09/2022
|
|
|
17
| VISHENI(Wife) NL-03-001-006-006/66 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000151
| Credited |
02/09/2022
|
|
|
18
| IKIKHE(Husband) NL-03-001-006-006/67 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000151
| Credited |
02/09/2022
|
|
|
19
| ZHESHITO(Husband) NL-03-001-006-006/6 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000151
| Credited |
02/09/2022
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |