S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Rukuovotuo(Self) NL-01-001-026-026/10022692 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000782
| Credited |
20/02/2024
|
|
|
2
| Mhasi(Self) NL-01-001-026-026/10022693 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000782
| Credited |
20/02/2024
|
|
|
3
| Neila-u(Self) NL-01-001-026-026/10022694 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000782
| Credited |
20/02/2024
|
|
|
4
| Kholie-u(Self) NL-01-001-026-026/10022695 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000782
| Credited |
20/02/2024
|
|
|
5
| Kaila(Self) NL-01-001-026-026/10022696 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000782
| Credited |
20/02/2024
|
|
|
6
| Acunuo(Self) NL-01-001-026-026/10022697 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000782
| Credited |
20/02/2024
|
|
|
7
| Neitho-o(Self) NL-01-001-026-026/10022690 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| | | |
2301001WL000782
| Credited |
20/02/2024
|
|
|
8
| Ruuzelie(Self) NL-01-001-026-026/10022691 | ST |
VIPHOMA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 224 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | LERIE | SBIN0008306 |
2301001WL000782
| Credited |
20/02/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |