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
| Kozenuo(Self) NL-01-004-026-026/92 | ST |
TSEMINYU SOUTH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301004WL0000619
| Credited |
30/03/2023
|
|
|
2
| Rena(Wife) NL-01-004-026-026/93 | ST |
TSEMINYU SOUTH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301004WL0000619
| Credited |
30/03/2023
|
|
|
3
| Akvulo(Son) NL-01-004-026-026/95 | ST |
TSEMINYU SOUTH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301004WL0000619
| Credited |
30/03/2023
|
|
|
4
| Roben(Self) NL-01-004-026-026/97 | ST |
TSEMINYU SOUTH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301004WL0000619
| Credited |
30/03/2023
|
|
|
5
| Kovinuo(Self) NL-01-004-026-026/99 | ST |
TSEMINYU SOUTH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301004WL0000619
| Credited |
30/03/2023
|
|
|
6
| Kelesha Kent(Wife) NL-01-004-026-026/89 | ST |
TSEMINYU SOUTH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301004WL0000619
| Credited |
30/03/2023
|
|
|
7
| Kumar(Self) NL-01-004-026-026/90 | ST |
TSEMINYU SOUTH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2301004WL0000619
| Credited |
30/03/2023
|
|
|
8
| Anye(Self) NL-01-004-026-026/91 | ST |
TSEMINYU SOUTH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | TSEMINYU | SBIN0005845 |
2301004WL0000619
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |