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
| Pranab Kalita(Brother) AS-06-007-009-014/213 | OTHER |
Dihjari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | GHOGRAPAR | CBIN0282459 |
0406007WL002691
| Credited |
26/07/2016
|
|
|
2
| Naren Das AS-06-007-009-014/89 | OTHER |
Dihjari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 179 |
1074
|
0
|
0
|
1074
| ASSAM GRAMIN VIKASH BANK | Ghograpar | UTBI0RRBAGB |
0406007WL000179
| Credited |
16/07/2015
|
|
|
3
| Gajen Kalita AS-06-007-009-014/96 | OTHER |
Dihjari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 179 |
1074
|
0
|
0
|
1074
| ASSAM GRAMIN VIKASH BANK | Ghograpar | UTBI0RRBAGB |
0406007WL000179
| Credited |
16/07/2015
|
|
|
4
| Ranjit Kalita AS-06-007-009-014/115 | OTHER |
Dihjari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 179 |
1074
|
0
|
0
|
1074
| ASSAM GRAMIN VIKASH BANK | Ghograpar | UTBI0RRBAGB |
0406007WL000179
| Credited |
16/07/2015
|
|
|
5
| Sona Kalita AS-06-007-009-014/118 | OTHER |
Dihjari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 179 |
1074
|
0
|
0
|
1074
| ASSAM GRAMIN VIKASH BANK | Ghograpar | UTBI0RRBAGB |
0406007WL000179
| Credited |
16/07/2015
|
|
|
6
| Dulumani Das AS-06-007-009-014/177 | OTHER |
Dihjari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 179 |
1074
|
0
|
0
|
1074
| ASSAM GRAMIN VIKASH BANK | Ghograpar | UTBI0RRBAGB |
0406007WL000179
| Credited |
16/07/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |