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
| Tempo Chopel Bhutia SK-02-007-034-003/107 | ST |
LINGTAM TANKA (MARTAM CHENKAR GUMPA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 222 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | RUMTEK | SBIN0008404 |
2802007WL003656
| Credited |
10/05/2023
|
|
|
2
| PEM DORJEE BHUTIA(Self) SK-02-007-034-003/602 | ST |
LINGTAM TANKA (MARTAM CHENKAR GUMPA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 222 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | RUMTEK | SBIN0008404 |
2802007WL003656
| Credited |
10/05/2023
|
|
|
3
| SANKI DOMA BHUTIA(Sister) SK-02-007-034-003/209 | OTHER |
LINGTAM TANKA (MARTAM CHENKAR GUMPA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 222 |
3330
|
0
|
0
|
3330
| STATE BANK OF INDIA | RUMTEK | SBIN0008404 |
2802007WL003656
| Credited |
10/05/2023
|
|
|
4
| PASSANG BHUTAI SK-02-007-034-003/402 | ST |
LINGTAM TANKA (MARTAM CHENKAR GUMPA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 222 |
3330
|
0
|
0
|
3330
| HDFC BANK | GANGTOK | HDFC0001455 |
2802007WL003656
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |