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
| LHONITO(Self) NL-03-004-015-015/9 | ST |
ZHEKIYE
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000545
| Credited |
28/08/2023
|
|
|
2
| KAKIHO(Husband) NL-03-004-015-015/90 | ST |
ZHEKIYE
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000545
| Credited |
28/08/2023
|
|
|
3
| KIYEKHE(Husband) NL-03-004-015-015/91 | ST |
ZHEKIYE
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000545
| Credited |
28/08/2023
|
|
|
4
| TOSHIHO(Husband) NL-03-004-015-015/92 | ST |
ZHEKIYE
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000545
| Credited |
28/08/2023
|
|
|
5
| PULOTO(Husband) NL-03-004-015-015/93 | ST |
ZHEKIYE
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000545
| Credited |
28/08/2023
|
|
|
6
| HUKASHE(Husband) NL-03-004-015-015/94 | ST |
ZHEKIYE
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000545
| Credited |
28/08/2023
|
|
|
7
| JONATHAN(Husband) NL-03-004-015-015/95 | ST |
ZHEKIYE
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000545
| Credited |
28/08/2023
|
|
|
8
| VIHULI(Self) NL-03-004-015-015/96 | ST |
ZHEKIYE
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000545
| Credited |
28/08/2023
|
|
|
9
| ZHESHITO(Husband) NL-03-004-015-015/97 | ST |
ZHEKIYE
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000545
| Credited |
28/08/2023
|
|
|
10
| MUGHATOLI(Sister) NL-03-004-015-015/98 | ST |
ZHEKIYE
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000545
| Credited |
28/08/2023
|
|
|
11
| KHESHILI(Wife) NL-03-004-015-015/99 | ST |
ZHEKIYE
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL000545
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 11 | 0 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |