S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day | 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
| bandana basumatary(Self) AS-13-101-008-017/384 | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL056444
| Credited |
24/01/2023
|
|
|
2
| arti bhuyan(Self) AS-13-101-008-017/386 | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL056444
| Credited |
24/01/2023
|
|
|
3
| manashi devi bhuyan(Self) AS-13-101-008-017/387-A | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL056444
| Credited |
24/01/2023
|
|
|
4
| JAGAT BORA(Self) AS-13-101-008-017/68 | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL056444
| Credited |
24/01/2023
|
|
|
5
| SUMITRA TANTI(Self) AS-13-101-008-017/81 | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL056444
| Credited |
24/01/2023
|
|
|
6
| RAJEN DAS(Self) AS-13-101-008-017/85 | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL056444
| Credited |
24/01/2023
|
|
|
7
| Kaberi Saikia(Self) AS-13-101-008-017/89 | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| LANGPI DEHANGI RURAL BANK | ANGJOKPANI | SBIN0RRLDGB |
0413101WL056444
| Credited |
24/01/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |