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
| Kul Bdr. Chetttri(Self) SK-04-002-031-005/361 | OTHER |
LOWER KAMLING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804002WL006256
| Credited |
29/03/2023
|
|
|
2
| Pandu Bir rai(Self) SK-04-002-031-005/379 | OTHER |
LOWER KAMLING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | NAYA BAZAR | CBIN0283131 |
2804002WL006256
| Credited |
29/03/2023
|
|
|
3
| Maiza Bir Rai(Self) SK-04-002-031-005/435 | OTHER |
LOWER KAMLING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | NAYA BAZAR | CBIN0283131 |
2804002WL006256
| Credited |
29/03/2023
|
|
|
4
| Aita Raj Limboo(Self) SK-04-002-031-005/391 | ST |
LOWER KAMLING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804002WL006256
| Credited |
29/03/2023
|
|
|
5
| Kul Bdr. Manger(Self) SK-04-002-031-005/433 | OTHER |
LOWER KAMLING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | NAYA BAZAR | CBIN0283131 |
2804002WL006256
| Credited |
29/03/2023
|
|
|
6
| Ruba Tsh. lepcha(Self) SK-04-002-031-005/380 | ST |
LOWER KAMLING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804002WL006256
| Credited |
29/03/2023
|
|
|
7
| p.moti manger(Mother) SK-04-002-031-005/369 | OTHER |
LOWER KAMLING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804002WL006256
| Credited |
29/03/2023
|
|
|
8
| Dhan Maya Chettri(Wife) SK-04-002-031-005/355 | OTHER |
LOWER KAMLING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804002WL006256
| Credited |
29/03/2023
|
|
|
9
| Tek Bdr. Thapa(Son) SK-04-002-031-005/349 | OTHER |
LOWER KAMLING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804002WL006256
| Credited |
29/03/2023
|
|
|
10
| Janga Bdr.. Manger(Son) SK-04-002-031-005/363 | OTHER |
LOWER KAMLING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | NAYA BAZAR | CBIN0283131 |
2804002WL006256
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |