S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| YEHOZHE(Husband) NL-03-004-033-033/240 | ST |
USTOMI
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000517
| Credited |
28/08/2023
|
|
|
2
| PHUKASHE(Husband) NL-03-004-033-033/241 | ST |
USTOMI
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000517
| Credited |
28/08/2023
|
|
|
3
| VIGHOLI(Husband) NL-03-004-033-033/242 | ST |
USTOMI
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000517
| Credited |
28/08/2023
|
|
|
4
| ATO(Husband) NL-03-004-033-033/243 | ST |
USTOMI
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000517
| Credited |
28/08/2023
|
|
|
5
| NIVIHO(Self) NL-03-004-033-033/244 | ST |
USTOMI
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000517
| Credited |
28/08/2023
|
|
|
6
| XUKITO(Husband) NL-03-004-033-033/245 | ST |
USTOMI
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000517
| Credited |
28/08/2023
|
|
|
7
| ZHEHOLI(Self) NL-03-004-033-033/246 | ST |
USTOMI
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000517
| Credited |
28/08/2023
|
|
|
8
| AKATO(Husband) NL-03-004-033-033/247 | ST |
USTOMI
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000517
| Credited |
28/08/2023
|
|
|
9
| VUXUHO(Father) NL-03-004-033-033/248 | ST |
USTOMI
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000517
| Credited |
28/08/2023
|
|
|
10
| LIVITO(Self) NL-03-004-033-033/249 | ST |
USTOMI
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000517
| Credited |
28/08/2023
|
|
|
11
| LHOSHELI(Wife) NL-03-004-033-033/25 | ST |
USTOMI
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000517
| Credited |
28/08/2023
|
|
|
12
| PUKHAXU(Husband) NL-03-004-033-033/250 | ST |
USTOMI
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000517
| Credited |
28/08/2023
|
|
|
13
| SUKHAI(Self) NL-03-004-033-033/251 | ST |
USTOMI
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000517
| Credited |
28/08/2023
|
|
|
14
| SAMUEL(Husband) NL-03-004-033-033/235 | ST |
USTOMI
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000517
| Credited |
28/08/2023
|
|
|
15
| HEIKHU(Husband) NL-03-004-033-033/236 | ST |
USTOMI
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000517
| Credited |
28/08/2023
|
|
|
16
| SHITOI(Husband) NL-03-004-033-033/237 | ST |
USTOMI
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000517
| Credited |
28/08/2023
|
|
|
17
| HIVI(Sister) NL-03-004-033-033/238 | ST |
USTOMI
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000517
| Credited |
28/08/2023
|
|
|
18
| KAHUTO(Husband) NL-03-004-033-033/239 | ST |
USTOMI
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000517
| Credited |
28/08/2023
|
|
|
19
| KIEHOLI(Wife) NL-03-004-033-033/24 | ST |
USTOMI
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| CENTRAL BANK OF INDIA | Zunheboto Branch | CBIN0284791 |
2303004WL000517
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |