S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Gautam Rabidas(Self) AS-15-001-009-006/4456 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| PUNJAB NATIONAL BANK | Boloma | PUNB0120320 |
0415001WL041056
| Credited |
03/04/2023
|
|
|
2
| Babul Mahatu(Self) AS-15-001-009-006/4455 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| IDBI BANK | Teok Grant | IBKL0002043 |
0415001WL041056
| Credited |
03/04/2023
|
|
|
3
| Monju Robidas(Self) AS-15-001-009-006/4474 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001WL041056
| Credited |
03/04/2023
|
|
|
4
| Putukon Taye(Self) AS-15-001-009-006/4363 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001WL041056
| Credited |
03/04/2023
|
|
|
5
| Anima Rabidas(Wife) AS-15-001-009-006/4449 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001WL041056
| Credited |
03/04/2023
|
|
|
6
| Bhaikon Robidas(Self) AS-15-001-009-006/4449 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001WL041056
| Credited |
03/04/2023
|
|
|
7
| Sangita Rabidas(Wife) AS-15-001-009-006/4456 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| NORTH EAST SMALL FINANCE BANK LIMITED | Teok Branch | NESF0000040 |
0415001WL041056
| Credited |
03/04/2023
|
|
|
8
| Chaman Rabidas(Self) AS-15-001-009-006/4475 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| ASSAM GRAMIN VIKASH BANK | Badulipukhuri | PUNB0RRBAGB |
0415001WL041056
| Credited |
03/04/2023
|
|
|
9
| Shanti Robidas(Self) AS-15-001-009-006/4448 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| ASSAM GRAMIN VIKASH BANK | Selenghat | PUNB0RRBAGB |
0415001WL041056
| Credited |
03/04/2023
|
|
|
10
| Joyshree Robidas AS-15-001-009-006/4457 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| BANK OF BARODA | Jorhat | BARB0DBJORH |
0415001WL041056
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |