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
| tutu das(Self) AS-13-101-008-017/362-A | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL037601
| Credited |
14/12/2023
|
|
|
2
| illijina munda(Self) AS-13-101-008-017/382 | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL037601
| Credited |
14/12/2023
|
|
|
3
| Helarius Munda(Self) AS-13-101-008-017/383 | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL037601
| Credited |
14/12/2023
|
|
|
4
| priyanka kumari(Self) AS-13-101-008-017/387 | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL037601
| Credited |
14/12/2023
|
|
|
5
| manashi devi bhuyan(Self) AS-13-101-008-017/387-A | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL037601
| Credited |
14/12/2023
|
|
|
6
| julina munda urang(Self) AS-13-101-008-017/392 | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL037601
| Credited |
14/12/2023
|
|
|
7
| junika kerketta topno(Self) AS-13-101-008-017/396 | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL037601
| Credited |
14/12/2023
|
|
|
8
| gunicha tati(Self) AS-13-101-008-017/501-A | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL037601
| Credited |
14/12/2023
|
|
|
9
| reena bora(Self) AS-13-101-008-017/510 | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL037601
| Credited |
14/12/2023
|
|
|
10
| kunti kakati(Self) AS-13-101-008-017/606 | OTHER |
Lang Khang -1
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 238 |
952
|
0
|
0
|
952
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL037601
| Credited |
14/12/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |