S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Kevile-u(Self) NL-01-002-004-004/531 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000387
| Credited |
28/08/2023
|
|
|
2
| Nelhesano(Wife) NL-01-002-004-004/532 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000387
| Credited |
28/08/2023
|
|
|
3
| Khreisievi(Self) NL-01-002-004-004/534 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000387
| Credited |
28/08/2023
|
|
|
4
| Tenuderei(Self) NL-01-002-004-004/536 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000387
| Credited |
28/08/2023
|
|
|
5
| Acu(Wife) NL-01-002-004-004/53 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000387
| Credited |
28/08/2023
|
|
|
6
| Avotono(Daughter) NL-01-002-004-004/540 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000387
| Credited |
28/08/2023
|
|
|
7
| Nekhezono(Self) NL-01-002-004-004/545 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000387
| Credited |
28/08/2023
|
|
|
8
| Keneingule(Self) NL-01-002-004-004/546 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000387
| Credited |
28/08/2023
|
|
|
9
| Neketou(Self) NL-01-002-004-004/548 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000387
| Credited |
28/08/2023
|
|
|
10
| Khevi(Brother) NL-01-002-004-004/55 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| | | |
2301002WL000387
| Credited |
28/08/2023
|
|
|
11
| Vito(Self) NL-01-002-004-004/542 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000387
| Credited |
29/08/2023
|
|
|
12
| Vizovorie(Self) NL-01-002-004-004/54 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000387
| Credited |
28/08/2023
|
|
|
13
| Dzuvi-o(Self) NL-01-002-004-004/538 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000387
| Credited |
28/08/2023
|
|
|
14
| Khesile(Self) NL-01-002-004-004/549 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000387
| Credited |
28/08/2023
|
|
|
15
| Kelenguno(Self) NL-01-002-004-004/541 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000387
| Credited |
28/08/2023
|
|
|
16
| Anhie(Self) NL-01-002-004-004/539 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000387
| Credited |
28/08/2023
|
|
|
17
| Khezovino(Self) NL-01-002-004-004/530 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000387
| Credited |
28/08/2023
|
|
|
18
| Nezeno(Self) NL-01-002-004-004/544 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000387
| Credited |
28/08/2023
|
|
|
19
| Nevotsorei(Self) NL-01-002-004-004/537 | ST |
KIGWEMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | ZAKHAMA | SBIN0005558 |
2301002WL000387
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |