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
| KHEKUGHA(Self) NL-03-001-002-002/30 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303001WL000431
| Credited |
30/03/2023
|
|
|
2
| GHOZHEKHU(Self) NL-03-001-002-002/33 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303001WL000431
| Credited |
30/03/2023
|
|
|
3
| KAHOLI NL-03-001-002-002/35 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303001WL000431
| Credited |
30/03/2023
|
|
|
4
| GHEHETO(Son) NL-03-001-002-002/38 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303001WL000431
| Credited |
30/03/2023
|
|
|
5
| XUNILI(Sister) NL-03-001-002-002/39 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303001WL000431
| Credited |
30/03/2023
|
|
|
6
| VILIHO(Wife) NL-03-001-002-002/4 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303001WL000431
| Credited |
30/03/2023
|
|
|
7
| HOYILI(Wife) NL-03-001-002-002/40 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303001WL000431
| Credited |
30/03/2023
|
|
|
8
| FERINA S SUMI(Wife) NL-03-001-002-002/41 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303001WL000431
| Credited |
31/03/2023
|
|
|
9
| AVILI(Wife) NL-03-001-002-002/32 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ZUNHEBOTO | SBIN0003593 |
2303001WL000431
| Credited |
31/03/2023
|
|
|
10
| KAKA KIBA(Brother) NL-03-001-002-002/42 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LUMAMI | SBIN0013380 |
2303001WL000431
| Credited |
30/03/2023
|
|
|
11
| KIVITO V AYE(Self) NL-03-001-002-002/43 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000431
| Credited |
31/03/2023
|
|
|
12
| AKASHI(Sister) NL-03-001-002-002/34 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000431
| Credited |
30/03/2023
|
|
|
13
| YEZHEKHU(Self) NL-03-001-002-002/29 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000431
| Credited |
31/03/2023
|
|
|
14
| LEDIKA SHOHE(Wife) NL-03-001-002-002/3 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000431
| Credited |
30/03/2023
|
|
|
15
| KIYESHILI(Wife) NL-03-001-002-002/31 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000431
| Credited |
31/03/2023
|
|
|
16
| ESTHER(Daughter) NL-03-001-002-002/37 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000431
| Credited |
30/03/2023
|
|
|
17
| KHEKIVI(Self) NL-03-001-002-002/28 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000431
| Credited |
30/03/2023
|
|
|
18
| HUTONI(Wife) NL-03-001-002-002/36 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ZUNHEBOTO | SBIN0003593 |
2303001WL000431
| Credited |
30/03/2023
|
|
|
19
| HEKIQHE(Husband) NL-03-001-002-002/27 | ST |
ASUKHUTO
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000431
| Credited |
31/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |