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 (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
| Angdus Tsomo(Wife) JK-08-008-007-001/189 | ST |
SALAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 214 |
3210
|
0
|
0
|
3210
| JK BANK | PADUM | |
3708008WL000660
| Credited |
04/12/2021
|
|
|
2
| Padma Angmo(Wife) JK-08-008-007-001/190 | ST |
SALAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 214 |
3210
|
0
|
0
|
3210
| JK BANK | PADUM | JAKA0PADDAM |
3708008WL000660
| Credited |
04/12/2021
|
|
|
3
| Chewang Yangdol(Wife) JK-08-008-007-001/192 | ST |
SALAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 214 |
3210
|
0
|
0
|
3210
| JK BANK | PADUM | JAKA0PADDAM |
3708008WL000660
| Credited |
03/12/2021
|
|
|
4
| Halzang Diskith(Wife) JK-08-008-007-001/193 | ST |
SALAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 214 |
3210
|
0
|
0
|
3210
| JK BANK | PADUM | JAKA0PADDAM |
3708008WL000660
| Credited |
03/12/2021
|
|
|
5
| Tsering Motup(Self) JK-08-008-007-001/195 | ST |
SALAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 214 |
3210
|
0
|
0
|
3210
| JK BANK | PADUM | JAKA0PADDAM |
3708008WL000660
| Credited |
03/12/2021
|
|
|
6
| Sonam Yongdon JK-08-008-007-001/197 | ST |
SALAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 214 |
3210
|
0
|
0
|
3210
| JK BANK | PADUM | JAKA0PADDAM |
3708008WL000660
| Credited |
04/12/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |