S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| sonam yangchen bhutia(Self) SK-02-007-034-003/803-A | ST |
LINGTAM TANKA (MARTAM CHENKAR GUMPA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RUMTEK | SBIN0008404 |
2802007WL000490
| Credited |
06/07/2020
|
|
|
2
| dechen bhutia(Self) SK-02-007-034-003/719-A | ST |
LINGTAM TANKA (MARTAM CHENKAR GUMPA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RUMTEK | SBIN0008404 |
2802007WL000490
| Credited |
06/07/2020
|
|
|
3
| tseringh doma bhutia(Self) SK-02-007-034-003/704-A | ST |
LINGTAM TANKA (MARTAM CHENKAR GUMPA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RUMTEK | SBIN0008404 |
2802007WL000490
| Credited |
04/07/2020
|
|
|
4
| palden bhutia(Self) SK-02-007-034-003/714-A | ST |
LINGTAM TANKA (MARTAM CHENKAR GUMPA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RUMTEK | SBIN0008404 |
2802007WL000490
| Credited |
06/07/2020
|
|
|
5
| laden bhutia(Self) SK-02-007-034-003/718-A | ST |
LINGTAM TANKA (MARTAM CHENKAR GUMPA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RUMTEK | SBIN0008404 |
2802007WL000490
| Credited |
06/07/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |