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
| ASHIM JYOTI MEDHI(Self) AS-07-005-014-005/3014 | SC |
NIZ HAJO PART VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036761
| Credited |
24/01/2023
|
|
|
2
| Kali Das AS-07-005-014-002/919 | SC |
NO.4 BAGTA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL036761
| Credited |
24/01/2023
|
|
|
3
| MITALI DAS(Wife) AS-07-005-014-005/2860 | SC |
NIZ HAJO PART VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL036761
| Credited |
24/01/2023
|
|
|
4
| KABIN DAS(Self) AS-07-005-014-005/2860 | SC |
NIZ HAJO PART VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL036761
| Credited |
24/01/2023
|
|
|
5
| Mano Das AS-07-005-014-002/961 | SC |
NO.4 BAGTA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| CANARA BANK | Niz Hajo | CNRB0004247 |
0407005WL036761
| Credited |
24/01/2023
|
|
|
6
| Mami Medhi AS-07-005-014-005/169 | OTHER |
NIZ HAJO PART VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| CANARA BANK | Niz Hajo | CNRB0004247 |
0407005WL036761
| Credited |
24/01/2023
|
|
|
7
| ANAMIKA BHARALI MEDHI(Wife) AS-07-005-014-005/3014 | SC |
NIZ HAJO PART VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036761
| Credited |
24/01/2023
|
|
|
8
| ATUL DAS AS-07-005-014-005/566 | OTHER |
NIZ HAJO PART VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036761
| Credited |
24/01/2023
|
|
|
9
| Rina Das AS-07-005-014-002/982 | SC |
NO.4 BAGTA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036761
| Credited |
24/01/2023
|
|
|
10
| Labanya Das AS-07-005-014-002/981 | SC |
NO.4 BAGTA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036761
| Credited |
24/01/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |