S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Subash Rai SK-04-005-026-003/320 | OTHER |
PUTTAAR RINJEE
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 236 |
1888
|
0
|
0
|
1888
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804005WL002793
| Credited |
03/11/2023
|
|
|
2
| Santa Raj Rai SK-04-005-026-003/322 | OTHER |
PUTTAAR RINJEE
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 236 |
1888
|
0
|
0
|
1888
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804005WL002793
| Credited |
03/11/2023
|
|
|
3
| Pem Tsh. Lepcha SK-04-005-026-003/179 | ST |
PUTTAAR RINJEE
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 236 |
1888
|
0
|
0
|
1888
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804005WL002793
| Credited |
03/11/2023
|
|
|
4
| Sonam Tsh. Lepcha SK-04-005-026-003/310 | ST |
PUTTAAR RINJEE
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 236 |
1888
|
0
|
0
|
1888
| CENTRAL BANK OF INDIA | MANGALBAREY | CBIN0282766 |
2804005WL002793
| Credited |
03/11/2023
|
|
|
5
| Harka Lall Rai(Self) SK-04-005-026-003/11 | OTHER |
PUTTAAR RINJEE
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 236 |
1652
|
0
|
0
|
1652
| BANK OF BARODA | GANGTOK, SIKKIM | BARB0GANGTO |
2804005WL002793
| Credited |
03/11/2023
|
|
|
| Daily Attendence | 0 | 5 | 4 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 5 | | | | | | | | | | | | | | |