S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Bishnu Maya Gurung SK-04-005-026-001/263 | OTHER |
NAMGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 236 |
2360
|
0
|
0
|
2360
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804005WL003883
| Credited |
01/03/2024
|
|
|
2
| Ganga Maya Gurung SK-04-005-026-001/100 | OTHER |
NAMGAON
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 236 |
944
|
0
|
0
|
944
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804005WL003883
| Credited |
01/03/2024
|
|
|
3
| Salima Gurung SK-04-005-026-001/371 | OTHER |
NAMGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 236 |
2360
|
0
|
0
|
2360
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804005WL003883
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |