S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| BHAGI MAYA RAI(Wife) SK-03-001-032-003/644 | OTHER |
SILLICHUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| IDBI BANK | Jorethang Branch | IBKL0001225 |
2803001WL002476
| Credited |
23/10/2020
|
|
|
2
| CHASI LAL RAI SK-03-001-032-004/183 | OTHER |
SILLICHUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| IDBI BANK | Jorethang Branch | IBKL0001225 |
2803001WL002476
| Credited |
23/10/2020
|
|
|
3
| BUDDHIMAN TAMANG(Self) SK-03-001-032-004/1046 | OTHER |
SILLICHUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| UNION BANK OF INDIA | Namchi | UBIN0567647 |
2803001WL002476
| Credited |
23/10/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |