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
| Angdus Tsomo(Wife) JK-08-008-007-001/189 | ST |
SALAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | |
1408008WL002216
| Credited |
11/02/2020
|
|
|
2
| 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 |
1408008WL002216
| Credited |
09/02/2020
|
|
|
3
| 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 |
1408008WL002216
| Credited |
09/02/2020
|
|
|
4
| 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 |
1408008WL002216
| Credited |
11/02/2020
|
|
|
5
| Chewang Yangjor(Self) JK-08-008-007-001/188 | ST |
SALAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL002216
| Credited |
09/02/2020
|
|
|
6
| Padma Angmo(Wife) JK-08-008-007-001/190 | ST |
SALAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL002216
| Credited |
11/02/2020
|
|
|
7
| Tsering Punchok(Self) JK-08-008-007-001/191 | ST |
SALAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL002216
| Credited |
09/02/2020
|
|
|
8
| Chewang Yangdol(Wife) JK-08-008-007-001/192 | ST |
SALAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL002216
| Credited |
09/02/2020
|
|
|
9
| Halzang Diskith(Wife) JK-08-008-007-001/193 | ST |
SALAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL002216
| Credited |
09/02/2020
|
|
|
10
| Lobzang Chonzin(Sister) JK-08-008-007-001/194 | ST |
SALAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL002216
| Credited |
09/02/2020
|
|
|
11
| Tsering Motup(Self) JK-08-008-007-001/195 | ST |
SALAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL002216
| Credited |
09/02/2020
|
|
|
12
| Stanzin Putith JK-08-008-007-001/196 | ST |
SALAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL002216
| Credited |
09/02/2020
|
|
|
13
| Sonam Yongdon JK-08-008-007-001/197 | ST |
SALAPI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL002216
| Credited |
11/02/2020
|
|
|
14
| 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 |
1408008WL002216
| Credited |
09/02/2020
|
|
|
15
| 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 |
1408008WL002216
| Credited |
09/02/2020
|
|
|
16
| 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 |
1408008WL002216
| Credited |
11/02/2020
|
|
|
17
| 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 |
1408008WL002216
| Credited |
09/02/2020
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |