S.No | Name/RegNo | Caste | Village | 1 | 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
| HITOLI(Sister) NL-03-001-006-006/117 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
2
| LATOLI(Wife) NL-03-001-006-006/119 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
3
| KHESHELI(Wife) NL-03-001-006-006/12 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
4
| KISHEHO(Self) NL-03-001-006-006/121 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
5
| VIHOTO(Self) NL-03-001-006-006/122 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
6
| ASHETO(Self) NL-03-001-006-006/123 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
7
| TOITO(Self) NL-03-001-006-006/124 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
8
| HEKHULI(Self) NL-03-001-006-006/126 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
9
| AKHETO(Self) NL-03-001-006-006/128 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
10
| HUKATO(Husband) NL-03-001-006-006/13 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
11
| VIKALI ZHIMOMI(Wife) NL-03-001-006-006/130 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
12
| ATOLI(Wife) NL-03-001-006-006/131 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
13
| ATOSHE(Husband) NL-03-001-006-006/132 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| | | |
2303001WL000152
| Credited |
02/09/2022
|
|
|
14
| DANIEL(Son) NL-03-001-006-006/116 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000152
| Credited |
02/09/2022
|
|
|
15
| HINOTO(Self) NL-03-001-006-006/129 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | ZUNHEBOTO | SBIN0003593 |
2303001WL000152
| Credited |
02/09/2022
|
|
|
16
| MUGHAHO(Self) NL-03-001-006-006/125 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | ZUNHEBOTO | SBIN0003593 |
2303001WL000152
| Credited |
02/09/2022
|
|
|
17
| KUMUSUTOLI(Self) NL-03-001-006-006/127 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | ZUNHEBOTO | SBIN0003593 |
2303001WL000152
| Credited |
02/09/2022
|
|
|
18
| GHOSHELI(Wife) NL-03-001-006-006/118 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000152
| Credited |
02/09/2022
|
|
|
19
| LOKIVE(Self) NL-03-001-006-006/120 | ST |
AOTSAKILIMI
|
P
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000152
| Credited |
02/09/2022
|
|
|
| Daily Attendence | 19 | | | | | | | | | | | | | | |