S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Moni Saikia(Wife) AS-14-007-005-002/231 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | MURPHULANI | SBIN0009864 |
0414007WL000379
| Credited |
12/05/2020
|
|
|
2
| Bhanu Bedia(Wife) AS-14-007-005-002/302 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL000379
| Credited |
12/05/2020
|
|
|
3
| Jiboda Dutta(Wife) AS-14-007-005-002/121 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL000379
| Credited |
12/05/2020
|
|
|
4
| Sri Pranjal Dutta AS-14-007-005-002/122 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL000379
| Credited |
12/05/2020
|
|
|
5
| Sri Budhin Saikia AS-14-007-005-002/16 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| ASSAM GRAMIN VIKASH BANK | Doigrung | UTBI0RRBAGB |
0414007WL000379
| Credited |
12/05/2020
|
|
|
6
| Sri Noren Saikia AS-14-007-005-002/231 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL000379
| Credited |
12/05/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |