S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| YANIZHA(Self) NL-03-004-009-009/22 | ST |
KILO OLD
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2303004WL000776
| Credited |
30/03/2023
|
|
|
2
| AHONI(Daughter) NL-03-004-009-009/23 | ST |
KILO OLD
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2303004WL000776
| Credited |
30/03/2023
|
|
|
3
| ILITA(Daughter) NL-03-004-009-009/24 | ST |
KILO OLD
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2303004WL000776
| Credited |
30/03/2023
|
|
|
4
| MUGHALI(Granddaughter) NL-03-004-009-009/25 | ST |
KILO OLD
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2303004WL000776
| Credited |
30/03/2023
|
|
|
5
| HESHILI(Granddaughter) NL-03-004-009-009/26 | ST |
KILO OLD
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2303004WL000776
| Credited |
30/03/2023
|
|
|
6
| SHITONI(Daughter) NL-03-004-009-009/27 | ST |
KILO OLD
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2303004WL000776
| Credited |
30/03/2023
|
|
|
7
| TITOSHE(Father) NL-03-004-009-009/28 | ST |
KILO OLD
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2303004WL000776
| Credited |
30/03/2023
|
|
|
8
| TOLIKA(Granddaughter) NL-03-004-009-009/29 | ST |
KILO OLD
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2303004WL000776
| Credited |
30/03/2023
|
|
|
9
| AKATO(Son) NL-03-004-009-009/3 | ST |
KILO OLD
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2303004WL000776
| Credited |
30/03/2023
|
|
|
10
| GHONITO(Father) NL-03-004-009-009/30 | ST |
KILO OLD
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2303004WL000776
| Credited |
30/03/2023
|
|
|
11
| AHETO(Father) NL-03-004-009-009/31 | ST |
KILO OLD
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2303004WL000776
| Credited |
30/03/2023
|
|
|
12
| TOKHALI(Wife) NL-03-004-009-009/32 | ST |
KILO OLD
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2303004WL000776
| Credited |
30/03/2023
|
|
|
13
| HOKALI(Mother) NL-03-004-009-009/16 | ST |
KILO OLD
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2303004WL000776
| Credited |
30/03/2023
|
|
|
14
| HETOVI.S(Husband) NL-03-004-009-009/17 | ST |
KILO OLD
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2303004WL000776
| Credited |
30/03/2023
|
|
|
15
| NAOMI(Sister) NL-03-004-009-009/18 | ST |
KILO OLD
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2303004WL000776
| Credited |
30/03/2023
|
|
|
16
| INAHOLI(Daughter) NL-03-004-009-009/19 | ST |
KILO OLD
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2303004WL000776
| Credited |
30/03/2023
|
|
|
17
| KITOLI(Daughter) NL-03-004-009-009/2 | ST |
KILO OLD
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2303004WL000776
| Credited |
30/03/2023
|
|
|
18
| LIHO(Daughter) NL-03-004-009-009/20 | ST |
KILO OLD
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| | | |
2303004WL000776
| Credited |
30/03/2023
|
|
|
19
| YEVILI(Wife) NL-03-004-009-009/21 | ST |
KILO OLD
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL000776
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | | | | | | | | | | | | | | |