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
| HOSHETO(Husband) NL-03-004-015-015/116 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000550
| Credited |
28/08/2023
|
|
|
2
| HOSHETO(Husband) NL-03-004-015-015/117 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000550
| Credited |
28/08/2023
|
|
|
3
| GHOYETO(Husband) NL-03-004-015-015/118 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000550
| Credited |
28/08/2023
|
|
|
4
| KUHOI(Husband) NL-03-004-015-015/119 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000550
| Credited |
28/08/2023
|
|
|
5
| KHEHOTO(Self) NL-03-004-015-015/12 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000550
| Credited |
28/08/2023
|
|
|
6
| AHUTO(Husband) NL-03-004-015-015/120 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000550
| Credited |
28/08/2023
|
|
|
7
| AKATO(Husband) NL-03-004-015-015/121 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000550
| Credited |
28/08/2023
|
|
|
8
| VISHETO(Husband) NL-03-004-015-015/122 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000550
| Credited |
28/08/2023
|
|
|
9
| KIYASHE(Husband) NL-03-004-015-015/123 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000550
| Credited |
28/08/2023
|
|
|
10
| GHOKUTO(Husband) NL-03-004-015-015/125 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000550
| Credited |
28/08/2023
|
|
|
11
| HEITO(Husband) NL-03-004-015-015/126 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000550
| Credited |
28/08/2023
|
|
|
12
| HIKUTO(Husband) NL-03-004-015-015/127 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000550
| Credited |
28/08/2023
|
|
|
13
| LHOVISHE(Husband) NL-03-004-015-015/128 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000550
| Credited |
28/08/2023
|
|
|
14
| HONITO(Husband) NL-03-004-015-015/129 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000550
| Credited |
28/08/2023
|
|
|
15
| NIVIZHE(Self) NL-03-004-015-015/13 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000550
| Credited |
28/08/2023
|
|
|
16
| NIHOTO(Husband) NL-03-004-015-015/130 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000550
| Credited |
28/08/2023
|
|
|
17
| AHOKHE(Husband) NL-03-004-015-015/131 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000550
| Credited |
28/08/2023
|
|
|
18
| AKUTO(Husband) NL-03-004-015-015/132 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000550
| Credited |
28/08/2023
|
|
|
19
| KIYATO(Husband) NL-03-004-015-015/124 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL000550
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |