S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ANIMA SAIKIA(Self) AS-15-005-009-002/962 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 224 |
672
|
0
|
0
|
672
| INDIAN BANK | AIRFORCE STN., JORHAT | IDIB000A083 |
0415005009WL012854
| Credited |
04/04/2022
|
|
|
2
| PRANJAL BORAH(Son) AS-15-005-009-002/809 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| INDIAN BANK | AIRFORCE STN., JORHAT | IDIB000A083 |
0415005009WL012854
| Credited |
04/04/2022
|
|
|
3
| PUTAL SAIKIA AS-15-005-009-002/821 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 224 |
672
|
0
|
0
|
672
| ASSAM GRAMIN VIKASH BANK | CHARAIBAHI | PUNB0RRBAGB |
0415005009WL012854
| Credited |
03/04/2022
|
|
|
4
| JAYAMONI SAIKIA AS-15-005-009-002/939 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 224 |
672
|
0
|
0
|
672
| ASSAM GRAMIN VIKASH BANK | CHARAIBAHI | PUNB0RRBAGB |
0415005009WL012854
| Credited |
03/04/2022
|
|
|
5
| MR AMAR JYOTI SAIKIA AS-15-005-009-002/942 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| ASSAM GRAMIN VIKASH BANK | CHARAIBAHI | PUNB0RRBAGB |
0415005009WL012854
| Credited |
03/04/2022
|
|
|
6
| Smti Runjun Saikia(Wife) AS-15-005-009-002/781 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 224 |
672
|
0
|
0
|
672
| ASSAM GRAMIN VIKASH BANK | CHARAIBAHI | PUNB0RRBAGB |
0415005009WL012854
| Credited |
03/04/2022
|
|
|
7
| Sri Jumon Saikia(Son) AS-15-005-009-002/788 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| ASSAM GRAMIN VIKASH BANK | CHARAIBAHI | PUNB0RRBAGB |
0415005009WL012854
| Credited |
03/04/2022
|
|
|
8
| Sri Madhab Saikia(Son) AS-15-005-009-002/794 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 224 |
672
|
0
|
0
|
672
| ASSAM GRAMIN VIKASH BANK | CHARAIBAHI | PUNB0RRBAGB |
0415005009WL012854
| Credited |
03/04/2022
|
|
|
9
| Sri Ramesh Bora(Son) AS-15-005-009-002/801 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 224 |
672
|
0
|
0
|
672
| ASSAM GRAMIN VIKASH BANK | CHARAIBAHI | PUNB0RRBAGB |
0415005009WL012854
| Credited |
03/04/2022
|
|
|
10
| MAMU DUTTA AS-15-005-009-002/978 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 224 |
672
|
0
|
0
|
672
| ASSAM GRAMIN VIKASH BANK | CHARAIBAHI | PUNB0RRBAGB |
0415005009WL012854
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 3 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |