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
| Sabita Tamang(Daughter) SK-04-005-026-002/268 | ST |
NAMGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 236 |
3068
|
0
|
0
|
3068
| CANARA BANK | M G ROAD, GANGTOK | CNRB0002337 |
2804005WL002610
| Credited |
02/09/2023
|
|
|
2
| DOLMA LEPCHA(Wife) SK-04-005-026-001/475 | ST |
NAMGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 236 |
3068
|
0
|
0
|
3068
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804005WL002610
| Credited |
02/09/2023
|
|
|
3
| Sree Man Tamang SK-04-005-026-002/383 | ST |
NAMGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 236 |
3068
|
0
|
0
|
3068
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804005WL002610
| Credited |
02/09/2023
|
|
|
4
| Dolma Tamang(Wife) SK-04-005-026-002/440 | ST |
NAMGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 236 |
3068
|
0
|
0
|
3068
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804005WL002610
| Credited |
02/09/2023
|
|
|
5
| Phurba Tsh. Tamang SK-04-005-026-002/268 | ST |
NAMGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 236 |
3068
|
0
|
0
|
3068
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804005WL002610
| Credited |
02/09/2023
|
|
|
6
| Dal Bdr. Rai SK-04-005-026-002/270 | OTHER |
NAMGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 236 |
3068
|
0
|
0
|
3068
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804005WL002610
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |