S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 205 |
3075
|
0
|
0
|
3075
| IDBI BANK | Jorethang Branch | IBKL0001225 |
2803001WL003981
| Credited |
29/01/2021
|
|
|
2
| Chura Mani Bahun(Self) SK-03-001-032-001/1105 | OTHER |
UPPER SAMATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 205 |
3075
|
0
|
0
|
3075
| IDBI BANK | Jorethang Branch | IBKL0001225 |
2803001WL003981
| Credited |
29/01/2021
|
|
|
3
| BABITA TAMANG(Self) SK-03-001-032-001/180 | ST |
UPPER SAMATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 205 |
3075
|
0
|
0
|
3075
| IDBI BANK | Jorethang Branch | IBKL0001225 |
2803001WL003981
| Credited |
29/01/2021
|
|
|
4
| BHIM MATI TAMANG(Self) SK-03-001-032-001/254 | ST |
UPPER SAMATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 205 |
3075
|
0
|
0
|
3075
| IDBI BANK | Jorethang Branch | IBKL0001225 |
2803001WL003981
| Credited |
29/01/2021
|
|
|
5
| SABRATY PRADHAN(Wife) SK-03-001-032-002/114 | OTHER |
LOWER NANDUGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 205 |
3075
|
0
|
0
|
3075
| IDBI BANK | Jorethang Branch | IBKL0001225 |
2803001WL003981
| Credited |
29/01/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |