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
| Kaushila Manger(Wife) SK-04-002-031-005/375 | OTHER |
LOWER KAMLING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 222 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804002WL004493
| Credited |
04/01/2023
|
|
|
2
| Tara Lall Biswakarma(Self) SK-04-002-031-005/387 | SC |
LOWER KAMLING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 222 |
3330
|
0
|
0
|
3330
| CENTRAL BANK OF INDIA | NAYA BAZAR | CBIN0283131 |
2804002WL004493
| Credited |
04/01/2023
|
|
|
3
| KARNA BDR CHETTRI(Brother) SK-04-002-031-005/533 | OTHER |
LOWER KAMLING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 222 |
3330
|
0
|
0
|
3330
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804002WL004493
| Credited |
04/01/2023
|
|
|
4
| Sangita Biswakarma(Wife) SK-04-002-031-005/387 | SC |
LOWER KAMLING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 222 |
3330
|
0
|
0
|
3330
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804002WL004493
| Credited |
04/01/2023
|
|
|
5
| Pabitra Rai(Wife) SK-04-002-031-005/509 | OTHER |
LOWER KAMLING
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 222 |
1998
|
0
|
0
|
1998
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804002WL004493
| Credited |
04/01/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |