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
| manashi devi bhuyan(Self) AS-13-101-008-017/387-A | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL019732
| Credited |
08/08/2023
|
|
|
2
| julina munda urang(Self) AS-13-101-008-017/392 | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL019732
| Credited |
08/08/2023
|
|
|
3
| junika kerketta topno(Self) AS-13-101-008-017/396 | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL019732
| Credited |
08/08/2023
|
|
|
4
| gunicha tati(Self) AS-13-101-008-017/501-A | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL019732
| Credited |
08/08/2023
|
|
|
5
| reena bora(Self) AS-13-101-008-017/510 | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL019732
| Credited |
08/08/2023
|
|
|
6
| kunti kakati(Self) AS-13-101-008-017/606 | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL019732
| Credited |
08/08/2023
|
|
|
7
| dolly roy(Self) AS-13-101-008-017/608 | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL019732
| Credited |
08/08/2023
|
|
|
8
| bimala rai(Mother) AS-13-101-008-017/608 | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL019732
| Credited |
08/08/2023
|
|
|
9
| rupali tanti(Self) AS-13-101-008-017/609 | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL019732
| Credited |
08/08/2023
|
|
|
10
| dulal kakati(Self) AS-13-101-008-017/610 | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL019732
| Credited |
08/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |