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
| KANIKA KALITA(Wife) AS-07-005-014-003/156 | OTHER |
DAKHIN SINGRA VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL015431
| Credited |
08/10/2022
|
|
|
2
| Saniara Begum(Daughter) AS-07-005-014-003/1234 | OTHER |
DAKHIN SINGRA VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL015431
| Credited |
08/10/2022
|
|
|
3
| JAGAT DEKA MALAKAR(Self) AS-07-005-014-003/157 | SC |
DAKHIN SINGRA VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015431
| Credited |
08/10/2022
|
|
|
4
| DIPANJALI DAS(Wife) AS-07-005-014-003/154 | SC |
DAKHIN SINGRA VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015431
| Credited |
08/10/2022
|
|
|
5
| Suria Bibi(Wife) AS-07-005-014-003/1234 | OTHER |
DAKHIN SINGRA VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015431
| Credited |
08/10/2022
|
|
|
6
| MANO KALITA(Self) AS-07-005-014-003/156 | OTHER |
DAKHIN SINGRA VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015431
| Credited |
08/10/2022
|
|
|
7
| BAPDHAN DAS(Self) AS-07-005-014-003/154 | SC |
DAKHIN SINGRA VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015431
| Credited |
08/10/2022
|
|
|
8
| Mainul Ali(Self) AS-07-005-014-003/1234 | OTHER |
DAKHIN SINGRA VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015431
| Credited |
08/10/2022
|
|
|
9
| Suria Begum(Self) AS-07-005-014-003/1363 | OTHER |
DAKHIN SINGRA VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| ASSAM GRAMIN VIKASH BANK | KARIA | PUNB0RRBAGB |
0407005WL015431
| Credited |
08/10/2022
|
|
|
10
| MAMTAZ BEGUM(Wife) AS-07-005-014-001/446 | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL015431
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |