S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sri Ratul Borsaikia(Son) AS-15-005-009-002/783 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | JORHAT | IPOS0000001 |
0415005009WL002833
| Credited |
21/06/2019
|
|
|
2
| Smti. Sewali Saikia AS-15-005-009-002/40 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| INDIAN BANK | AIRFORCE STN., JORHAT | IDIB000A083 |
0415005009WL002833
| Credited |
21/06/2019
|
|
|
3
| Sri Bijoy Saikia(Son) AS-15-005-009-002/779 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ASSAM GRAMIN VIKASH BANK | CHARAIBAHI | PUNB0RRBAGB |
0415005009WL002833
| Credited |
21/06/2019
|
|
|
4
| Sri Mrigen Saikia(Son) AS-15-005-009-002/798 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ASSAM GRAMIN VIKASH BANK | CHARAIBAHI | PUNB0RRBAGB |
0415005009WL002833
| Credited |
21/06/2019
|
|
|
5
| Prabin Borsaikia(Self) AS-15-005-009-002/267 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ASSAM GRAMIN VIKASH BANK | Charaibahi | UTBI0RRBAGB |
0415005009WL002833
| Credited |
21/06/2019
|
|
|
| Daily Attendence | 5 | 4 | 5 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |