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
| Tsering Angmo(Wife) JK-08-008-007-002/17 | ST |
SANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL001191
| Credited |
15/09/2020
|
|
|
2
| Chimath Angmo JK-08-008-007-002/215 | ST |
SANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL001191
| Credited |
15/09/2020
|
|
|
3
| Sonam Chosjor(Self) JK-08-008-007-002/38 | ST |
SANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL001191
| Credited |
15/09/2020
|
|
|
4
| Tsetan Dolma JK-08-008-007-002/8 | ST |
SANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL001191
| Credited |
15/09/2020
|
|
|
5
| Dechen Falzes JK-08-008-007-002/21 | ST |
SANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL001191
| Credited |
15/09/2020
|
|
|
6
| Tundup Dolma JK-08-008-007-002/40 | ST |
SANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL001191
| Credited |
15/09/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |