S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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 Dipen Gogoi AS-14-007-005-003/030 | OTHER |
3. PONKIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL005880
| Credited |
25/05/2023
|
|
|
2
| MAMU GOGOI(Wife) AS-14-007-005-003/030 | OTHER |
3. PONKIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL005880
| Credited |
25/05/2023
|
|
|
3
| PANBATI PANIKA AS-14-007-005-003/490 | OTHER |
3. PONKIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 238 |
2380
|
0
|
0
|
2380
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL005880
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |