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
| Pema Tamang(Wife) SK-03-001-032-001/1096 | OTHER |
UPPER SAMATAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| IDBI BANK | Jorethang Branch | IBKL0001225 |
2803001032WL001431
| Credited |
11/08/2022
|
|
|
2
| NISHA TAMANG(Self) SK-03-001-032-001/1164 | OTHER |
UPPER SAMATAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| IDBI BANK | Jorethang Branch | IBKL0001225 |
2803001032WL001431
| Credited |
11/08/2022
|
|
|
3
| Phurba Tamang(Self) SK-03-001-032-001/1224 | ST |
UPPER SAMATAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| IDBI BANK | Jorethang Branch | IBKL0001225 |
2803001032WL001431
| Credited |
11/08/2022
|
|
|
4
| BABITA TAMANG(Self) SK-03-001-032-001/180 | ST |
UPPER SAMATAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| IDBI BANK | Jorethang Branch | IBKL0001225 |
2803001032WL001431
| Credited |
11/08/2022
|
|
|
5
| BHIM MATI TAMANG(Self) SK-03-001-032-001/254 | ST |
UPPER SAMATAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| IDBI BANK | Jorethang Branch | IBKL0001225 |
2803001032WL001431
| Credited |
11/08/2022
|
|
|
6
| TIKA MAYA SHARMA(Self) SK-03-001-032-001/265 | OTHER |
UPPER SAMATAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| IDBI BANK | Jorethang Branch | IBKL0001225 |
2803001032WL001431
| Credited |
11/08/2022
|
|
|
7
| DHAN BDR TAMANG(Self) SK-03-001-032-001/268 | OTHER |
UPPER NANDUGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| IDBI BANK | Jorethang Branch | IBKL0001225 |
2803001032WL001431
| Credited |
11/08/2022
|
|
|
8
| PASSANG TAMANG(Self) SK-03-001-032-001/270 | ST |
UPPER SAMATAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| IDBI BANK | Jorethang Branch | IBKL0001225 |
2803001032WL001431
| Credited |
11/08/2022
|
|
|
9
| AUSTA MAYA TAMANG(Wife) SK-03-001-032-001/277 | ST |
UPPER SAMATAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| IDBI BANK | Jorethang Branch | IBKL0001225 |
2803001032WL001431
| Credited |
11/08/2022
|
|
|
10
| Rashna Rai(Wife) SK-03-001-032-006/1209 | OTHER |
UPPER SAMATAR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| UNION BANK OF INDIA | JORETHANG | UBIN0553182 |
2803001032WL001431
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |