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
| Samel Munda(Self) AS-13-101-008-002/151 | OTHER |
Anjukpani T.E. 1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL036431
| Credited |
24/11/2023
|
|
|
2
| SUNITA MUNDA(Self) AS-13-101-008-002/152 | OTHER |
Anjukpani T.E. 1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL036431
| Credited |
24/11/2023
|
|
|
3
| ASHA MUNDA(Self) AS-13-101-008-002/154 | OTHER |
Anjukpani T.E. 1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL036431
| Credited |
24/11/2023
|
|
|
4
| Sanyasi tanti(Self) AS-13-101-008-002/400 | OTHER |
Anjukpani T.E. 1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL036431
| Credited |
24/11/2023
|
|
|
5
| mohima tanti(Sister) AS-13-101-008-002/400 | OTHER |
Anjukpani T.E. 1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL036431
| Credited |
24/11/2023
|
|
|
6
| rama tanti(Self) AS-13-101-008-002/406 | OTHER |
Anjukpani T.E. 1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL036431
| Credited |
24/11/2023
|
|
|
7
| ANU TOSSA(Self) AS-13-101-008-002/21 | OTHER |
Anjukpani T.E. 1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SALONAH | IDIB000S548 |
0413101WL036431
| Credited |
24/11/2023
|
|
|
8
| SUBWASH TANTI(Self) AS-13-101-008-002/73 | OTHER |
Anjukpani T.E. 1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SALONAH | IDIB000S548 |
0413101WL036431
| Credited |
24/11/2023
|
|
|
9
| NIKLASH MUNDA(Self) AS-13-101-008-002/75 | OTHER |
Anjukpani T.E. 1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SALONAH | IDIB000S548 |
0413101WL036431
| Credited |
24/11/2023
|
|
|
10
| Yasuda Kumari Nagar(Self) AS-13-101-008-002/99 | OTHER |
Anjukpani T.E. 1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SALONAH | IDIB000S548 |
0413101WL036431
| Credited |
24/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |