S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Chutha(Self) NL-01-002-004-004/734 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000611
| Credited |
29/08/2023
|
|
|
2
| Neiseto(Self) NL-01-002-004-004/735 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000611
| Credited |
29/08/2023
|
|
|
3
| Vilhouse(Self) NL-01-002-004-004/736 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000611
| Credited |
29/08/2023
|
|
|
4
| Sie-o(Self) NL-01-002-004-004/74 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000611
| Credited |
29/08/2023
|
|
|
5
| Khesamhale(Self) NL-01-002-004-004/742 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000611
| Credited |
29/08/2023
|
|
|
6
| Nei-u(Self) NL-01-002-004-004/746 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000611
| Credited |
29/08/2023
|
|
|
7
| Kheno(Self) NL-01-002-004-004/748 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000611
| Credited |
29/08/2023
|
|
|
8
| Zenesale(Self) NL-01-002-004-004/752 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000611
| Credited |
29/08/2023
|
|
|
9
| Khezono(Self) NL-01-002-004-004/753 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000611
| Credited |
29/08/2023
|
|
|
10
| Rokose(Self) NL-01-002-004-004/755 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000611
| Credited |
29/08/2023
|
|
|
11
| Ase(Self) NL-01-002-004-004/757 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000611
| Credited |
29/08/2023
|
|
|
12
| Kovito(Self) NL-01-002-004-004/758 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000611
| Credited |
29/08/2023
|
|
|
13
| Dokho(Self) NL-01-002-004-004/750 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| | | |
2301002WL000611
| Credited |
29/08/2023
|
|
|
14
| Kuto(Self) NL-01-002-004-004/745 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000611
| Credited |
29/08/2023
|
|
|
15
| Nethonguzo(Self) NL-01-002-004-004/751 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000611
| Credited |
29/08/2023
|
|
|
16
| Kenewele(Self) NL-01-002-004-004/739 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000611
| Credited |
29/08/2023
|
|
|
17
| Vizose(Self) NL-01-002-004-004/749 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000611
| Credited |
29/08/2023
|
|
|
18
| Ravolezo(Self) NL-01-002-004-004/741 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000611
| Credited |
29/08/2023
|
|
|
19
| Doparei(Self) NL-01-002-004-004/747 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000611
| Credited |
29/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |