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
| Pobon Saikia(Son) AS-15-005-009-002/771 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 229 |
458
|
0
|
0
|
458
| CENTRAL BANK OF INDIA | ROWRIAH | CBIN0283227 |
0415005009WL042467
| Credited |
03/05/2023
|
|
|
2
| Pollobi Kolita(Wife) AS-15-005-009-002/706 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 229 |
458
|
0
|
0
|
458
| INDIAN BANK | AIRFORCE STN., JORHAT | IDIB000A083 |
0415005009WL042467
| Credited |
03/05/2023
|
|
|
3
| Smti Lili Saikia(Self) AS-15-005-009-002/769 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 229 |
458
|
0
|
0
|
458
| INDIAN BANK | AIRFORCE STN., JORHAT | IDIB000A083 |
0415005009WL042467
| Credited |
03/05/2023
|
|
|
4
| Smti Nirmati Bora(Self) AS-15-005-009-002/763 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 229 |
458
|
0
|
0
|
458
| ASSAM GRAMIN VIKASH BANK | CHARAIBAHI | PUNB0RRBAGB |
0415005009WL042467
| Credited |
03/05/2023
|
|
|
5
| Smti. Tun moni Dutta(Wife) AS-15-005-009-002/772 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 229 |
458
|
0
|
0
|
458
| ASSAM GRAMIN VIKASH BANK | CHARAIBAHI | PUNB0RRBAGB |
0415005009WL042467
| Credited |
03/05/2023
|
|
|
6
| Smti. Minakhi Bora(Wife) AS-15-005-009-002/774 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 229 |
458
|
0
|
0
|
458
| ASSAM GRAMIN VIKASH BANK | CHARAIBAHI | PUNB0RRBAGB |
0415005009WL042467
| Credited |
03/05/2023
|
|
|
7
| Smti. Rita Moni Saikia(Wife) AS-15-005-009-002/776 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 229 |
458
|
0
|
0
|
458
| ASSAM GRAMIN VIKASH BANK | CHARAIBAHI | PUNB0RRBAGB |
0415005009WL042467
| Credited |
03/05/2023
|
|
|
8
| Sri Ritul Saikia(Son) AS-15-005-009-002/777 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 229 |
458
|
0
|
0
|
458
| ASSAM GRAMIN VIKASH BANK | CHARAIBAHI | PUNB0RRBAGB |
0415005009WL042467
| Credited |
03/05/2023
|
|
|
9
| BHANTI SAIKIA(Wife) AS-15-005-009-002/770 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
2
| 229 |
458
|
0
|
0
|
458
| ASSAM GRAMIN VIKASH BANK | KHONGIA | PUNB0RRBAGB |
0415005009WL042467
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |