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
| pradip kalita(Self) AS-13-101-008-015/175 | OTHER |
Diju Velley Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
2
| midul ahmed(Self) AS-13-101-008-015/176 | OTHER |
Diju Velley Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
3
| dulu moni borah(Self) AS-13-101-008-015/177 | OTHER |
Diju Velley Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
4
| anuwar hussain(Self) AS-13-101-008-015/178 | OTHER |
Diju Velley Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
5
| nanda sarkar(Self) AS-13-101-008-015/179 | OTHER |
Diju Velley Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
6
| bina sarkar(Self) AS-13-101-008-015/180 | OTHER |
Diju Velley Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
7
| padumi bora(Self) AS-13-101-008-015/181 | OTHER |
Diju Velley Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
8
| Raju bora(Self) AS-13-101-008-015/182 | OTHER |
Diju Velley Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
9
| Pranab Borah(Self) AS-13-101-008-015/183 | OTHER |
Diju Velley Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
10
| Mantu Borah(Self) AS-13-101-008-015/184 | OTHER |
Diju Velley Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |