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
| kaliram rajkhowa(Self) AS-13-101-008-017/166 | 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
| rupa das(Self) AS-13-101-008-017/167 | 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
| sweety das(Self) AS-13-101-008-017/168 | 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
| renu das(Self) AS-13-101-008-017/169 | 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
| SHAKUNTALA DAS(Self) AS-13-101-008-017/173 | 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
| AMBIKA BORA(Self) AS-13-101-008-017/177 | 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
| JUNMONI DAS(Self) AS-13-101-008-017/191 | 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
|
|
|
8
| illijina munda(Self) AS-13-101-008-017/382 | 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
|
|
|
9
| Helarius Munda(Self) AS-13-101-008-017/383 | 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
|
|
|
10
| Manash Saikia(Self) AS-13-101-008-017/210 | 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 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |