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
| Vikrul(Self) NL-01-002-002-002/1295 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000825
| Credited |
19/05/2023
|
|
|
2
| Puvil(Self) NL-01-002-002-002/1299 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000825
| Credited |
19/05/2023
|
|
|
3
| Nokrole(Self) NL-01-002-002-002/130 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000825
| Credited |
19/05/2023
|
|
|
4
| Vithuzol(Self) NL-01-002-002-002/1300 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000825
| Credited |
19/05/2023
|
|
|
5
| Vipoto(Self) NL-01-002-002-002/1301 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000825
| Credited |
19/05/2023
|
|
|
6
| Virul(Self) NL-01-002-002-002/1302 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000825
| Credited |
19/05/2023
|
|
|
7
| Punosa(Self) NL-01-002-002-002/1303 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000825
| Credited |
19/05/2023
|
|
|
8
| Puzhunu(Self) NL-01-002-002-002/1304 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000825
| Credited |
19/05/2023
|
|
|
9
| Rukuhol(Self) NL-01-002-002-002/1307 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000825
| Credited |
19/05/2023
|
|
|
10
| Zevisul(Self) NL-01-002-002-002/1308 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000825
| Credited |
19/05/2023
|
|
|
11
| Seketol(Self) NL-01-002-002-002/1309 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000825
| Credited |
19/05/2023
|
|
|
12
| Neimedo(Self) NL-01-002-002-002/131 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000825
| Credited |
19/05/2023
|
|
|
13
| Tenukrole(Self) NL-01-002-002-002/1287 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000825
| Credited |
19/05/2023
|
|
|
14
| Puduho(Self) NL-01-002-002-002/129 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000825
| Credited |
19/05/2023
|
|
|
15
| Atol(Self) NL-01-002-002-002/1290 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000825
| Credited |
19/05/2023
|
|
|
16
| Odin(Self) NL-01-002-002-002/1291 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000825
| Credited |
19/05/2023
|
|
|
17
| Medosenu(Self) NL-01-002-002-002/1292 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| | | |
2301002WL000825
| Credited |
19/05/2023
|
|
|
18
| Kekhruvi Kikhi(Self) NL-01-002-002-002/1310 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000825
| Credited |
19/05/2023
|
|
|
19
| Kelengonu(Self) NL-01-002-002-002/1294 | ST |
VISWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000825
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |