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
| Durga Gajmer SK-02-005-016-001/273 | OTHER |
SUNGDUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 236 |
3068
|
0
|
0
|
3068
| CENTRAL BANK OF INDIA | RONGLI | CBIN0282145 |
2802005WL002177
| Credited |
03/11/2023
|
|
|
2
| khem prsd sharma(Self) SK-02-005-016-003/286 | OTHER |
REWLAKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 236 |
3068
|
0
|
0
|
3068
| CENTRAL BANK OF INDIA | RONGLI | CBIN0282145 |
2802005WL002177
| Credited |
03/11/2023
|
|
|
3
| Parbati Chettri(Self) SK-02-005-016-001/389 | OTHER |
SUNGDUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 236 |
3068
|
0
|
0
|
3068
| CENTRAL BANK OF INDIA | RONGLI | CBIN0282145 |
2802005WL002177
| Credited |
03/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |