S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| XUTOVI(Husband) NL-03-001-009-009/71 | ST |
NAGHUTO OLD
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303001WL000859
| Credited |
30/03/2023
|
|
|
2
| KITOLI WOTSA(Sister) NL-03-001-009-009/72 | ST |
NAGHUTO OLD
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303001WL000859
| Credited |
30/03/2023
|
|
|
3
| SATOLI(Sister) NL-03-001-009-009/73 | ST |
NAGHUTO OLD
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303001WL000859
| Credited |
30/03/2023
|
|
|
4
| LATOLI(Wife) NL-03-001-009-009/74 | ST |
NAGHUTO OLD
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303001WL000859
| Credited |
30/03/2023
|
|
|
5
| PAVILI(Wife) NL-03-001-009-009/75 | ST |
NAGHUTO OLD
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303001WL000859
| Credited |
30/03/2023
|
|
|
6
| TOSHELI(Wife) NL-03-001-009-009/76 | ST |
NAGHUTO OLD
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303001WL000859
| Credited |
30/03/2023
|
|
|
7
| VILLHOLI(Wife) NL-03-001-009-009/77 | ST |
NAGHUTO OLD
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303001WL000859
| Credited |
30/03/2023
|
|
|
8
| HOTOYI(Husband) NL-03-001-009-009/67 | ST |
NAGHUTO OLD
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303001WL000859
| Credited |
30/03/2023
|
|
|
9
| K LOVI CHOPHY(Self) NL-03-001-009-009/69 | ST |
NAGHUTO OLD
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303001WL000859
| Credited |
30/03/2023
|
|
|
10
| HUSHITO(Husband) NL-03-001-009-009/7 | ST |
NAGHUTO OLD
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303001WL000859
| Credited |
30/03/2023
|
|
|
11
| TOZHULI CHOPHY(Self) NL-03-001-009-009/80 | ST |
NAGHUTO OLD
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| | | |
2303001WL000859
| Credited |
30/03/2023
|
|
|
12
| KIVIKALI CHOPHY(Wife) NL-03-001-009-009/79 | ST |
NAGHUTO OLD
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KAPP TOWNSHIP | SBIN0007345 |
2303001WL000859
| Credited |
30/03/2023
|
|
|
13
| PULOTOLI(Wife) NL-03-001-009-009/82 | ST |
NAGHUTO OLD
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000859
| Credited |
30/03/2023
|
|
|
14
| TOSHELI(Wife) NL-03-001-009-009/83 | ST |
NAGHUTO OLD
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000859
| Credited |
30/03/2023
|
|
|
15
| NIHULI(Mother) NL-03-001-009-009/70 | ST |
NAGHUTO OLD
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000859
| Credited |
30/03/2023
|
|
|
16
| GHOSHILI(Self) NL-03-001-009-009/68 | ST |
NAGHUTO OLD
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000859
| Credited |
30/03/2023
|
|
|
17
| AGHOLI(Wife) NL-03-001-009-009/81 | ST |
NAGHUTO OLD
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000859
| Credited |
30/03/2023
|
|
|
18
| TSATEKHA(Husband) NL-03-001-009-009/8 | ST |
NAGHUTO OLD
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000859
| Credited |
30/03/2023
|
|
|
19
| SHITHOLI(Wife) NL-03-001-009-009/78 | ST |
NAGHUTO OLD
|
P
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AKULATO | SBIN0007349 |
2303001WL000859
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |