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
| Nar Maya Gurung SK-04-005-026-001/239 | OTHER |
SANGADORJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804005WL000281
| Credited |
21/05/2020
|
|
|
2
| Tara Man Gurung SK-04-005-026-001/240 | OTHER |
SANGADORJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| STATE BANK OF INDIA | JORETHANG | SBIN0006954 |
2804005WL000281
| Credited |
21/05/2020
|
|
|
3
| Bikram Gurung SK-04-005-026-001/252 | OTHER |
SANGADORJI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 205 |
3075
|
0
|
0
|
3075
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804005WL000281
| Credited |
21/05/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |