S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | Total Attendance | Wage Per Day | 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
| GOPI MAYA RAI(Self) SK-03-001-032-003/639 | OTHER |
UPPER SAMSEYBONG
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| IDBI BANK | Jorethang Branch | IBKL0001225 |
2803001WL001776
| Credited |
22/11/2021
|
|
|
2
| PARBATI SHARMA(Wife) SK-03-001-032-003/647 | OTHER |
LOWER SAMSEYBONG
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| IDBI BANK | Jorethang Branch | IBKL0001225 |
2803001WL001776
| Credited |
22/11/2021
|
|
|
3
| CHANDRA KALA SHARMA(Wife) SK-03-001-032-003/650 | OTHER |
UPPER SAMSEYBONG
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| IDBI BANK | Jorethang Branch | IBKL0001225 |
2803001WL001776
| Credited |
22/11/2021
|
|
|
4
| RAJ KR RAI(Self) SK-03-001-032-003/670 | OTHER |
UPPER SAMSEYBONG
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| IDBI BANK | Jorethang Branch | IBKL0001225 |
2803001WL001776
| Credited |
22/11/2021
|
|
|
5
| JEEWAN RAI(Self) SK-03-001-032-003/715 | OTHER |
UPPER SAMSEYBONG
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 212 |
2968
|
0
|
0
|
2968
| IDBI BANK | Jorethang Branch | IBKL0001225 |
2803001WL001776
| Credited |
22/11/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |