S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | 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
| Yangchen Dolma JK-08-008-007-001/224 | ST |
SALAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | JAKA0PADDA |
1408008WL004905
| Credited |
09/04/2020
|
|
|
2
| Tenzin Dolma JK-08-008-007-001/225 | ST |
SALAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | JAKA0PADDA |
1408008WL004905
| Credited |
09/04/2020
|
|
|
3
| Dawa Zangmo(Self) JK-08-008-007-001/256 | ST |
SALAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL004905
| Credited |
11/02/2020
|
|
|
4
| Sonam Tolma JK-08-008-007-001/198 | ST |
SALAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL004905
| Credited |
09/04/2020
|
|
|
5
| Tsering Doma(Self) JK-08-008-007-001/199 | ST |
SALAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL004905
| Credited |
09/04/2020
|
|
|
6
| Rigzin Dolkar JK-08-008-007-001/200 | ST |
SALAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL004905
| Credited |
11/02/2020
|
|
|
7
| Daskith JK-08-008-007-001/202 | ST |
SALAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL004905
| Credited |
09/04/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |