S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DEO BDR RAI(Self) SK-03-001-032-004/612 | OTHER |
SIRISEY THAMPONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| IDBI BANK | Jorethang Branch | IBKL0001225 |
2803001WL004833
| Credited |
15/03/2021
|
|
|
2
| PARTHA MAN RAI(Self) SK-03-001-032-005/307 | OTHER |
SIRISEY THAMPONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| IDBI BANK | Jorethang Branch | IBKL0001225 |
2803001WL004833
| Credited |
15/03/2021
|
|
|
3
| RAJ KR RAI(Self) SK-03-001-032-005/352 | OTHER |
SIRISEY THAMPONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| IDBI BANK | Jorethang Branch | IBKL0001225 |
2803001WL004833
| Credited |
15/03/2021
|
|
|
4
| SURJA MAYA RAI(Wife) SK-03-001-032-005/381 | OTHER |
LOWER DONG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| IDBI BANK | Jorethang Branch | IBKL0001225 |
2803001WL004833
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |