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
| MONIKA MILI(Self) AS-15-001-009-006/965 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001009WL000410
| Credited |
10/05/2023
|
|
|
2
| Prodip Kewot(Self) AS-15-001-009-006/670-B | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Badulipukhuri | PUNB0RRBAGB |
0415001009WL000410
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |