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
| AKHULI(Wife) NL-03-001-006-006/76 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303001WL000153
| Credited |
02/09/2022
|
|
|
2
| KAYITO(Self) NL-03-001-006-006/77 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303001WL000153
| Credited |
02/09/2022
|
|
|
3
| KHEHOLI(Wife) NL-03-001-006-006/78 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303001WL000153
| Credited |
02/09/2022
|
|
|
4
| VETOLHO(Self) NL-03-001-006-006/79 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303001WL000153
| Credited |
02/09/2022
|
|
|
5
| VIKHETO(Self) NL-03-001-006-006/80 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303001WL000153
| Credited |
02/09/2022
|
|
|
6
| KISHELI(Wife) NL-03-001-006-006/84 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303001WL000153
| Credited |
02/09/2022
|
|
|
7
| KAVITO(Self) NL-03-001-006-006/85 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303001WL000153
| Credited |
02/09/2022
|
|
|
8
| SHETOLI(Wife) NL-03-001-006-006/82 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303001WL000153
| Credited |
02/09/2022
|
|
|
9
| SHIHOLI(Mother) NL-03-001-006-006/9 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303001WL000153
| Credited |
02/09/2022
|
|
|
10
| KUGHAVI(Self) NL-03-001-006-006/90 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| | | |
2303001WL000153
| Credited |
02/09/2022
|
|
|
11
| VILIKA(Wife) NL-03-001-006-006/88 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000153
| Credited |
02/09/2022
|
|
|
12
| TOVILI(Wife) NL-03-001-006-006/74 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000153
| Credited |
02/09/2022
|
|
|
13
| VINIHOLI(Wife) NL-03-001-006-006/75 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000153
| Credited |
02/09/2022
|
|
|
14
| HOKHELI(Sister) NL-03-001-006-006/8 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000153
| Credited |
02/09/2022
|
|
|
15
| SUKHELI(Wife) NL-03-001-006-006/89 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000153
| Credited |
02/09/2022
|
|
|
16
| VISHIHO(Self) NL-03-001-006-006/83 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000153
| Credited |
02/09/2022
|
|
|
17
| ITOLI(Wife) NL-03-001-006-006/86 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000153
| Credited |
02/09/2022
|
|
|
18
| HOKIVI AYE(Son) NL-03-001-006-006/81 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000153
| Credited |
02/09/2022
|
|
|
19
| AVILI(Wife) NL-03-001-006-006/87 | ST |
AOTSAKILIMI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000153
| Credited |
02/09/2022
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |