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
| KAKSHE(Self) NL-03-004-015-015/150 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000549
| Credited |
28/08/2023
|
|
|
2
| HEKATO(Self) NL-03-004-015-015/151 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000549
| Credited |
28/08/2023
|
|
|
3
| HOSHITO(Self) NL-03-004-015-015/152 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000549
| Credited |
28/08/2023
|
|
|
4
| HUKHETO(Self) NL-03-004-015-015/153 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000549
| Credited |
28/08/2023
|
|
|
5
| PUKHASHE(Self) NL-03-004-015-015/154 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000549
| Credited |
28/08/2023
|
|
|
6
| AHOSHE(Self) NL-03-004-015-015/155 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000549
| Credited |
28/08/2023
|
|
|
7
| VIKAI(Self) NL-03-004-015-015/156 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000549
| Credited |
28/08/2023
|
|
|
8
| GHOKITO(Self) NL-03-004-015-015/157 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000549
| Credited |
28/08/2023
|
|
|
9
| YEZHETO(Self) NL-03-004-015-015/159 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000549
| Credited |
28/08/2023
|
|
|
10
| VIKASHI(Wife) NL-03-004-015-015/16 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000549
| Credited |
28/08/2023
|
|
|
11
| TOVITO(Self) NL-03-004-015-015/160 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000549
| Credited |
28/08/2023
|
|
|
12
| KAZHETO(Self) NL-03-004-015-015/161 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000549
| Credited |
28/08/2023
|
|
|
13
| BTOVI(Self) NL-03-004-015-015/162 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000549
| Credited |
28/08/2023
|
|
|
14
| PUHATO(Self) NL-03-004-015-015/163 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000549
| Credited |
28/08/2023
|
|
|
15
| KIVITOLI(Wife) NL-03-004-015-015/164 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000549
| Credited |
28/08/2023
|
|
|
16
| ALOTOLI(Wife) NL-03-004-015-015/165 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000549
| Credited |
28/08/2023
|
|
|
17
| vihepu(Self) NL-03-004-015-015/166 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000549
| Credited |
28/08/2023
|
|
|
18
| hoketo(Self) NL-03-004-015-015/167 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL000549
| Credited |
28/08/2023
|
|
|
19
| HOTOSHE(Self) NL-03-004-015-015/158 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL000549
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 0 | 19 | | | | | | | | | | | | | | |