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
| GHOSUTO(Husband) NL-03-004-015-015/42 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
2
| NAVILI(Self) NL-03-004-015-015/43 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
3
| KHETOHO(Husband) NL-03-004-015-015/44 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
4
| HUKATO(Husband) NL-03-004-015-015/45 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
5
| SHETOLI(Self) NL-03-004-015-015/46 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
6
| KIYETO(Husband) NL-03-004-015-015/47 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
7
| VIHONI(Wife) NL-03-004-015-015/48 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
8
| HOKATO(Husband) NL-03-004-015-015/49 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
9
| BOKATO(Husband) NL-03-004-015-015/38 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
10
| HUKALI(Wife) NL-03-004-015-015/39 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
11
| YIHELI(Self) NL-03-004-015-015/4 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
12
| HEVILI(Mother) NL-03-004-015-015/40 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
13
| LUHETO(Husband) NL-03-004-015-015/50 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
14
| YEKUTO(Husband) NL-03-004-015-015/51 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
15
| KAKA(Husband) NL-03-004-015-015/52 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
16
| KIYEHO(Husband) NL-03-004-015-015/53 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
17
| KASHIHO(Husband) NL-03-004-015-015/54 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL000547
| Credited |
28/08/2023
|
|
|
18
| LOKISHE(Self) NL-03-004-015-015/5 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL000547
| Credited |
28/08/2023
|
|
|
19
| VIKHUTO(Husband) NL-03-004-015-015/41 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL000547
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |