S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| HENITHE(Husband) NL-03-004-008-008/120 | ST |
LUKHAI
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000427
| Credited |
28/08/2023
|
|
|
2
| KUGHAVI(Husband) NL-03-004-008-008/121 | ST |
LUKHAI
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000427
| Credited |
28/08/2023
|
|
|
3
| ALOTO(Husband) NL-03-004-008-008/122 | ST |
LUKHAI
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000427
| Credited |
28/08/2023
|
|
|
4
| LAVITO(Husband) NL-03-004-008-008/123 | ST |
LUKHAI
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000427
| Credited |
28/08/2023
|
|
|
5
| QHENISHE(Husband) NL-03-004-008-008/124 | ST |
LUKHAI
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000427
| Credited |
28/08/2023
|
|
|
6
| BOHOTO(Husband) NL-03-004-008-008/125 | ST |
LUKHAI
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000427
| Credited |
28/08/2023
|
|
|
7
| GHOHETO(Husband) NL-03-004-008-008/126 | ST |
LUKHAI
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000427
| Credited |
28/08/2023
|
|
|
8
| HUTOVI(Husband) NL-03-004-008-008/127 | ST |
LUKHAI
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000427
| Credited |
28/08/2023
|
|
|
9
| LHOKUTO(Husband) NL-03-004-008-008/117 | ST |
LUKHAI
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000427
| Credited |
28/08/2023
|
|
|
10
| VIHOSHE(Husband) NL-03-004-008-008/118 | ST |
LUKHAI
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000427
| Credited |
28/08/2023
|
|
|
11
| KHUNIHE(Husband) NL-03-004-008-008/119 | ST |
LUKHAI
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000427
| Credited |
28/08/2023
|
|
|
12
| NITO(Husband) NL-03-004-008-008/130 | ST |
LUKHAI
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000427
| Credited |
28/08/2023
|
|
|
13
| HUTONI(Wife) NL-03-004-008-008/131 | ST |
LUKHAI
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000427
| Credited |
28/08/2023
|
|
|
14
| LHOKUTO(Self) NL-03-004-008-008/132 | ST |
LUKHAI
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000427
| Credited |
28/08/2023
|
|
|
15
| HUTOI(Self) NL-03-004-008-008/133 | ST |
LUKHAI
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000427
| Credited |
28/08/2023
|
|
|
16
| SATOVI(Self) NL-03-004-008-008/134 | ST |
LUKHAI
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000427
| Credited |
28/08/2023
|
|
|
17
| ZUGHOTO(Husband) NL-03-004-008-008/12 | ST |
LUKHAI
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL000427
| Credited |
28/08/2023
|
|
|
18
| TOKISHE(Husband) NL-03-004-008-008/128 | ST |
LUKHAI
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL000427
| Credited |
28/08/2023
|
|
|
19
| MUGHABETO(Husband) NL-03-004-008-008/13 | ST |
LUKHAI
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL000427
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |