S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KHASHILI(Mother) NL-03-004-008-008/87 | ST |
LUKHAI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000422
| Credited |
28/08/2023
|
|
|
2
| KATOSHE(Brother) NL-03-004-008-008/88 | ST |
LUKHAI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000422
| Credited |
28/08/2023
|
|
|
3
| AVIHO(Son) NL-03-004-008-008/9 | ST |
LUKHAI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000422
| Credited |
28/08/2023
|
|
|
4
| ZHAKUTO(Husband) NL-03-004-008-008/91 | ST |
LUKHAI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| | | |
2303004WL000422
| Credited |
28/08/2023
|
|
|
5
| VIKESHE(Husband) NL-03-004-008-008/90 | ST |
LUKHAI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL000422
| Credited |
28/08/2023
|
|
|
6
| VINITOLI(Wife) NL-03-004-008-008/92 | ST |
LUKHAI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 224 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL000422
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |