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
| Tashi Namgyal(Self) JK-08-008-006-001/1 | ST |
PADUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL005469
| Credited |
11/02/2020
|
|
|
2
| Rinahan Dolma JK-08-008-006-001/10 | ST |
PADUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL005469
| Credited |
09/02/2020
|
|
|
3
| Changchub Dolma JK-08-008-006-001/11 | ST |
PADUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL005469
| Credited |
09/02/2020
|
|
|
4
| Sonam Stobgais(Self) JK-08-008-006-001/12 | ST |
PADUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL005469
| Credited |
11/02/2020
|
|
|
5
| Tsewang Palmo JK-08-008-006-001/14 | ST |
PADUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | Padum Zanskar | 0151000000 |
1408008WL005469
| Credited |
11/02/2020
|
|
|
6
| Tashi Samphel(Self) JK-08-008-006-001/2 | ST |
PADUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL005469
| Credited |
11/02/2020
|
|
|
7
| Stanzin Gonbo JK-08-008-006-001/287 | ST |
PADUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL005469
| Credited |
09/02/2020
|
|
|
8
| Stanzin Lamo JK-08-008-006-001/290 | ST |
PADUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL005469
| Credited |
09/02/2020
|
|
|
9
| Kasang Dolma JK-08-008-006-001/4 | ST |
PADUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | Padum Zanskar | 0151000000 |
1408008WL005469
| Credited |
09/02/2020
|
|
|
10
| Stanzin Lamo JK-08-008-006-001/5 | ST |
PADUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL005469
| Credited |
09/02/2020
|
|
|
11
| Diskit Kunzom JK-08-008-006-001/7 | ST |
PADUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL005469
| Credited |
09/02/2020
|
|
|
12
| Rigzin Yangdol JK-08-008-006-001/8 | ST |
PADUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | Padum Zanskar | 0151000000 |
1408008WL005469
| Credited |
09/02/2020
|
|
|
13
| Sonam Dolma JK-08-008-006-001/9 | ST |
PADUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| JK BANK | PADUM | JAKA0PADDAM |
1408008WL005469
| Credited |
11/02/2020
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |