S.No | Name/RegNo | Caste | Village | 1 | 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
| VITOHI(Self) NL-03-001-006-006/172 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
2
| HOVESHI(Self) NL-03-001-006-006/173 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
3
| HUKETO(Self) NL-03-001-006-006/174 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
4
| HUKA(Self) NL-03-001-006-006/175 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
5
| KUFUTO(Self) NL-03-001-006-006/176 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
6
| KITOFI(Self) NL-03-001-006-006/177 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
7
| SIYETO(Self) NL-03-001-006-006/178 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
8
| XUNITO(Self) NL-03-001-006-006/179 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
9
| AHOZHE(Husband) NL-03-001-006-006/18 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
10
| VITOI(Self) NL-03-001-006-006/180 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
11
| HUTOVI(Husband) NL-03-001-006-006/19 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
12
| KABOVI(Self) NL-03-001-006-006/168 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
13
| KIHI SHIKHU(Brother) NL-03-001-006-006/169 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
14
| YEHOTO(Self) NL-03-001-006-006/170 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
15
| KAITO(Husband) NL-03-001-006-006/20 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
16
| SHOSHELI(Wife) NL-03-001-006-006/17 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000152
| Credited |
02/09/2022
|
|
|
17
| PEINTO(Self) NL-03-001-006-006/171 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000152
| Credited |
02/09/2022
|
|
|
18
| NISHIVI(Self) NL-03-001-006-006/2 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000152
| Credited |
02/09/2022
|
|
|
19
| KHETOLI(Wife) NL-03-001-006-006/21 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000152
| Credited |
02/09/2022
|
|
|
| Daily Attendence | 19 | | | | | | | | | | | | | | |