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
| Pranjit Tahu(Self) AS-15-001-009-006/2116 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001009WL003713
| Credited |
17/05/2023
|
|
|
2
| Kumkum Rabidas(Daughter) AS-15-001-009-006/2075 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| IDBI BANK | Teok Grant | IBKL0002043 |
0415001009WL003713
| Credited |
17/05/2023
|
|
|
3
| Romen Mili(Self) AS-15-001-009-006/2120 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001009WL003713
| Credited |
17/05/2023
|
|
|
4
| Renumai Taye(Self) AS-15-001-009-006/1344 | SC |
No.2 Kawaimari gaon
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001009WL003713
| Credited |
17/05/2023
|
|
|
5
| Nayan Tahu(Wife) AS-15-001-009-006/2003 | ST |
No.2 Kawaimari gaon
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001009WL003713
| Credited |
17/05/2023
|
|
|
6
| Mamoni Doley Mili(Wife) AS-15-001-009-006/2120 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001009WL003713
| Credited |
17/05/2023
|
|
|
7
| Basanti Robidas(Wife) AS-15-001-009-006/2075 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Badulipukhuri | PUNB0RRBAGB |
0415001009WL003713
| Credited |
17/05/2023
|
|
|
8
| Sitaram Taye(Husband) AS-15-001-009-006/1344 | SC |
No.2 Kawaimari gaon
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| ASSAM GRAMIN VIKASH BANK | Badulipukhuri | PUNB0RRBAGB |
0415001009WL003713
| Credited |
17/05/2023
|
|
|
9
| Dulal Robidas(Self) AS-15-001-009-006/2075 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Badulipukhuri | PUNB0RRBAGB |
0415001009WL003713
| Credited |
17/05/2023
|
|
|
10
| Mrs. Rita Robidas AS-15-001-009-006/179 | SC |
No.2 Kawaimari gaon
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| ASSAM GRAMIN VIKASH BANK | Selenghat | PUNB0RRBAGB |
0415001009WL003713
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |