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
| ZHEKHEVI(Husband) NL-03-004-015-015/59 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
2
| SEMAHOLI(Sister) NL-03-004-015-015/6 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
3
| NITOVI(Husband) NL-03-004-015-015/60 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
4
| NGUKATO(Husband) NL-03-004-015-015/61 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
5
| KHEKHATO(Husband) NL-03-004-015-015/62 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
6
| HOKHEZHE(Husband) NL-03-004-015-015/63 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
7
| JACOB(Self) NL-03-004-015-015/64 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
8
| MUGHASHE(Husband) NL-03-004-015-015/66 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
9
| KHUKIYA(Husband) NL-03-004-015-015/67 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
10
| SHEKIYA(Husband) NL-03-004-015-015/68 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
11
| MUGHATO(Husband) NL-03-004-015-015/69 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
12
| MUGHAHO(Self) NL-03-004-015-015/7 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
13
| ITOKA(Husband) NL-03-004-015-015/70 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
14
| ATOVI(Husband) NL-03-004-015-015/71 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
15
| GHOKHEVI(Husband) NL-03-004-015-015/55 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| | | |
2303004WL000547
| Credited |
28/08/2023
|
|
|
16
| ZHEKIHO(Husband) NL-03-004-015-015/58 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| CENTRAL BANK OF INDIA | Zunheboto Branch | CBIN0284791 |
2303004WL000547
| Credited |
28/08/2023
|
|
|
17
| TOLIHO(Wife) NL-03-004-015-015/65 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| CENTRAL BANK OF INDIA | Zunheboto Branch | CBIN0284791 |
2303004WL000547
| Credited |
28/08/2023
|
|
|
18
| GHOVITO(Self) NL-03-004-015-015/56 | ST |
ZHEKIYE
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| STATE BANK OF INDIA | SATAKHA | SBIN0007424 |
2303004WL000547
| Credited |
28/08/2023
|
|
|
19
| HEVISHE(Husband) NL-03-004-015-015/57 | 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 | | | | | | | | | | | | | | |